Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W912L909F0338 | 8340: Tents And Tarpaulins | $62,729.43 | 2009 | ||
DA01 | 7035: Adp Support Equipment | $595,204.89 | 2009 | ||
W911SE09P0052 | 1025: Guns Over 150 Mm Through 200 Mm | $142,025.00 | 2009 | ||
W911SE09P0012 | 6080: Fiber Optic Kits And Sets | $38,969.40 | 2009 | ||
W911SE09P0051 | 5895: Misc Communication Eq | $41,847.00 | 2009 | ||
1E18 | R426: Communications Services | $18,230.45 | 2009 | ||
DA05 | 7035: Adp Support Equipment | $68,500.12 | 2009 | ||
W911SE09P0051 | 5895: Misc Communication Eq | $0.00 | 2009 |