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01000: Dod/Defense Logistics Agency
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0001 | 8340: Tents And Tarpaulins | $5,919,350.00 | 2002 | ||
| SP010002D6502 | 8340: Tents And Tarpaulins | $0.00 | 2002 | ||
| SP010003D0322 | 8430: Footwear, Men'S | $0.00 | 2003 | ||
| W912PE06P0556 | 9130: Liquid Propellants -Petroleum Base | $49,692.00 | 2006 | ||
| GST0305DS2415 | D306: Adp Systems Analysis Services | $217,128.04 | 2006 | ||
| SECHQ106F0453 | J074: Maint-Rep Of Office Machines | $0.00 | 2007 | ||
| SECHQ106F0453 | J074: Maint-Rep Of Office Machines | $4,524.00 | 2007 | ||
| SECHQ1070105 | R424: Expert Witness | $90,740.00 | 2007 | ||
| GST307DS3029 | D308: Programming Services | $214,621.92 | 2007 | ||
| 0014 | D302: Adp Systems Development Services | $160,000.00 | 2007 | ||
| GST0005SJ0075 | 5895: Misc Communication Eq | $205,560.77 | 2007 |