Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912CN08P0691 | 8470: Armor, Personal | $27,600.00 | 2008 | ||
W912CN08P0205 | 5805: Telephone And Telegraph Equipment | $14,280.39 | 2008 | ||
CJJ7 | 7045: Adp Supplies | $0.00 | 2008 | ||
CJ22 | 7021: Adp Central Processing Unit-Digital | $72,215.52 | 2008 | ||
W912CN09P0411 | 5820: Radio Tv Eq Except Airborne | $557,814.58 | 2009 | ||
W912CN09P0351 | 3770: Saddlery,harness,whips & Furnishing | $5,584.60 | 2009 | ||
W912CN09P0299 | 8465: Individual Equipment | $11,574.00 | 2009 | ||
W912CN09F0159 | 8470: Armor, Personal | $8,435.00 | 2009 | ||
W912CN09P0377 | 7050: Adp Components | $11,213.00 | 2009 | ||
W912CN09P0341 | 6230: Elec Portable & Hand Lighting Eq | $59,399.64 | 2009 | ||
W912CN09P0399 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $20,896.85 | 2009 | ||
W912CN09P0337 | 7610: Books And Pamphlets | $9,697.50 | 2009 | ||
W912CN09P0443 | 7810: Athletic And Sporting Equipment | $9,438.88 | 2009 | ||
W912CN09P0443 | 7810: Athletic And Sporting Equipment | $0.00 | 2009 | ||
W912CN09P0233 | U099: Other Ed & Trng Svcs | $8,083.00 | 2009 | ||
W912CN09P0489 | V231: Lodging - Hotel/Motel | $5,531.31 | 2009 |