Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DABT3902P0108 | W039: Lease-Rent Of Materials Handling Eq | $3,256.00 | 2002 | ||
DABT3902P0056 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,858.00 | 2002 | ||
DABT3902P0056 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $67,136.00 | 2002 | ||
DABK3503P0031 | G002: Chaplain Services | $2,500.00 | 2003 | ||
DABT3901P0048 | V212: Motor Passenger Services | ($10,516.00) | 2003 | ||
W9124L04F0122 | 7110: Office Furniture | $5,250.00 | 2004 | ||
W9124L04P0178 | 5999: Msc Elect & Electronic Components | $31,838.00 | 2004 | ||
W9124L04P0148 | D301: Adp Facility Management | $5,174.00 | 2004 |