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W91HDK: 0213 Ja Det Tm A6 Legal Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSNPNEHU6815 | 5345: Disks And Stones, Abrasive | $46.88 | 2005 | ||
| CU01 | W058: Lease-Rent Of Communication Eq | $4,878.00 | 2007 | ||
| W912J706P0022 | W099: Lease-Rent Of Misc Eq | $684.00 | 2007 | ||
| W912J708P0064 | V127: Security Vehicle Services | $3,400.00 | 2008 |