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W26X49: 0010 Ja Det Legal Operation
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CC04W0287 | 5999: Msc Elect & Electronic Components | $9,025.00 | 2004 | ||
| W912CC04W0247 | 7020: Adp Central Processing Unit-Analog | $6,124.00 | 2004 | ||
| GSGGSB12728G | 7510: Office Supplies | $172.16 | 2004 | ||
| W912CC04W0304 | 7510: Office Supplies | $4,899.00 | 2004 | ||
| GSNPNBHG9335 | 7510: Office Supplies | $24.48 | 2005 | ||
| GSGGSB40273G | 7510: Office Supplies | $36.72 | 2005 | ||
| GSFPNBSU9955 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2005 | ||
| 0008 | V231: Lodging - Hotel/Motel | $3,825.00 | 2006 | ||
| GSNPNBL59646 | 7510: Office Supplies | $28.00 | 2006 | ||
| GSG06B016690 | 7510: Office Supplies | $934.79 | 2006 | ||
| 0013 | V231: Lodging - Hotel/Motel | $3,230.00 | 2007 |