Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABK1503F0610 | 8105: Bags And Sacks | $6,060.00 | 2003 | ||
DABK1503M0401 | S203: Food Services | $2,358.00 | 2003 | ||
DABK1503F0113 | 7010: Adpe System Configuration | $122,300.00 | 2003 | ||
DABK1503F0645 | 6625: Elect Electronic Measuring Instrumt | $84,119.00 | 2003 | ||
DABK1503F0163 | 6625: Elect Electronic Measuring Instrumt | $8,400.00 | 2003 | ||
DABK1503F0337 | 7021: Adp Central Processing Unit-Digital | $4,756.00 | 2003 | ||
DABK1503F0162 | 6625: Elect Electronic Measuring Instrumt | $122,592.00 | 2003 | ||
DABK1503F0450 | 8105: Bags And Sacks | $6,951.00 | 2003 | ||
W9115104F0083 | 3610: Printing,duplicating & Bookbind Eq | $7,930.00 | 2004 | ||
DABK1503F0610 | 8105: Bags And Sacks | ($1,260.00) | 2004 | ||
GSUPNBBG4834 | 7110: Office Furniture | $30,515.00 | 2004 | ||
DABK1503M0401 | S203: Food Services | ($644.00) | 2004 | ||
DABK1503F0337 | 7021: Adp Central Processing Unit-Digital | ($212.00) | 2004 | ||
W91RUS08P0248 | 2350: Combat Assault & Tactical Veh | $145,390.67 | 2008 | ||
E781 | R426: Communications Services | $15,780.00 | 2008 | ||
W91RUS09FE118 | 8340: Tents And Tarpaulins | $1,828,124.98 | 2009 | ||
E130 | 7042: Mini & Micro Computer Cont Devices | $15,408.00 | 2009 | ||
W91RUS09P0062 | 7010: Adpe System Configuration | $5,600.00 | 2009 | ||
W91RUS09P0062 | 7010: Adpe System Configuration | $76,000.00 | 2009 |