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SC0100: Dla Troop Support
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GV000200307BMPNB063053 | 8040: Adhesives | $28,512.00 | 2003 | ||
| HR000200306BFPNBL33123 | 5640: Wallboard Bldg & Thermal Insulation | $4,935.00 | 2003 | ||
| 0018 | 8465: Individual Equipment | $760,796.00 | 2004 | ||
| GSMPNBDP8224 | 8040: Adhesives | $47,520.00 | 2004 | ||
| N4008506C3237 | Y111: Construction Of Office Buildings | $599,169.00 | 2006 | ||
| W911W406C0008 | U099: Other Ed & Trng Svcs | $3,500,000.00 | 2007 | ||
| N4008507C4425 | Y199: Construct/Misc Bldgs | $826,969.00 | 2007 | ||
| 0018 | 8465: Individual Equipment | ($3,946.36) | 2008 | ||
| GSMXDSN34548 | 5110: Hand Tools, Edged, Nonpowered | ($8,215.00) | 2008 | ||
| GSMXDSN34548 | 5110: Hand Tools, Edged, Nonpowered | $8,215.00 | 2008 | ||
| GSIXDSNF4818 | 5120: Hand Tools, Nonedged, Nonpowered | $9,630.00 | 2008 | ||
| N4008507C4425 | Y199: Construct/Misc Bldgs | $0.00 | 2008 | ||
| N4008507C4425 | Y119: Construct/Other Admin & Svcs Bldgs | ($15,005.00) | 2008 |