Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAKF1902F0150 | 7110: Office Furniture | $3,607.00 | 2002 | ||
DAKF1902F0153 | 6730: Photographic Projection Equipment | $29,215.00 | 2002 | ||
DAKF1902F0167 | 5805: Telephone And Telegraph Equipment | $4,891.00 | 2002 | ||
DAKF1902F0111 | 6545: Medical Sets Kits & Outfits | $7,386.00 | 2002 | ||
DAKF1902F0197 | 7110: Office Furniture | $3,068.00 | 2002 | ||
DAKF1901F0121 | 8340: Tents And Tarpaulins | ($598.00) | 2002 | ||
DABJ4103F0017 | 7110: Office Furniture | $3,234.00 | 2003 | ||
DABJ4103P0091 | 7110: Office Furniture | $3,361.00 | 2003 | ||
DABJ4103P0302 | 1680: Miscl Aircraft Accessories Comps | $48,436.00 | 2003 | ||
DABJ4103P0130 | V231: Lodging - Hotel/Motel | $2,274.00 | 2003 | ||
DABJ4103P0134 | S203: Food Services | $509.00 | 2003 | ||
DABJ4103P0132 | S203: Food Services | $6,901.00 | 2003 | ||
DABJ4103P0129 | S203: Food Services | $3,968.00 | 2003 | ||
DABJ4103P0163 | U099: Other Ed & Trng Svcs | $4,500.00 | 2003 | ||
DAKF1902F0197 | 7110: Office Furniture | $200.00 | 2003 | ||
DABJ4103P0133 | V231: Lodging - Hotel/Motel | $1,950.00 | 2003 | ||
DABJ4103P0128 | V231: Lodging - Hotel/Motel | $4,995.00 | 2003 | ||
DABJ4103P0131 | V231: Lodging - Hotel/Motel | $3,960.00 | 2003 | ||
DABJ4103P0188 | Y216: Construction Of Dredging | $3,500.00 | 2003 | ||
W911RX04F0050 | R425: Engineering And Technical Services | $25,664.00 | 2004 | ||
W911RX04P0093 | 1680: Miscl Aircraft Accessories Comps | $64,470.00 | 2004 | ||
W911RX06C0002 | U099: Other Ed & Trng Svcs | ($74,511.00) | 2007 |