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AA030: Dod/Department Of The Army
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAAA0300P0219 | J059: Maint-Rep Of Elect-Elct Eq | $3,800.00 | 2000 | ||
| DAAB3201C0005 | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| W91RUS06C0022 | S113: Telephone And-Or Communications Ser | $79,442.00 | 2006 | ||
| 0022 | R425: Engineering And Technical Services | $60,845.00 | 2006 | ||
| 0023 | R425: Engineering And Technical Services | $25,255.00 | 2006 | ||
| 0024 | R425: Engineering And Technical Services | $27,027.00 | 2006 | ||
| W911RP06P0172 | 8115: Boxes, Cartons, And Crates | $12,386.00 | 2006 | ||
| 0025 | R425: Engineering And Technical Services | $89,123.00 | 2006 | ||
| W911RP06P0133 | 6685: Pressure Temp Humidity Instruments | $3,139.00 | 2006 | ||
| W911RP06P0168 | Z199: Maint-Rep-Alt/Misc Bldgs | $7,000.00 | 2006 | ||
| W911RP06P0134 | 6640: Laboratory Equipment And Supplies | $32,436.00 | 2006 | ||
| DACW0301C0023 | Y159: Construct/Other Industrial Bldgs | $2,666.00 | 2006 | ||
| W911RP06P0157 | 1320: Ammunition, Over 125 Mm | $22,660.00 | 2006 | ||
| 0001 | R426: Communications Services | $0.00 | 2006 | ||
| 0001 | R426: Communications Services | $40,641.00 | 2007 | ||
| DAAB3201C0005 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 |