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W44DUV:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABT3902P0040 | J058: Maint-Rep Of Communication Eq | $6,048.00 | 2002 | ||
| DABT3901F0073 | 7110: Office Furniture | ($79.00) | 2002 | ||
| DABT3900M0083 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,271.00 | 2002 | ||
| DABT3902P0119 | 7195: Misc Furniture & Fixtures | $3,975.00 | 2002 | ||
| DABT3900M0083 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,271.00 | 2002 | ||
| DABT3901F0073 | 7110: Office Furniture | $0.00 | 2002 | ||
| DABT3900M0083 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $14,722.00 | 2002 |