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AB170: 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
0142 5935: Connectors, Electrical $61,395.00 2006
0085 9150: Oil & Grease-Cut,lubr & Hydraulic $2,449.00 2006
W25G1V06P3781 S119: Other Utilities $1,906.00 2006
ZSM1 W081: Lease-Rent Of Containers-Packaging $77,298.00 2006
0141 5305: Screws $2,178.00 2006
0743 AS91: Other Modal Transportation (Basic) $718,381.00 2006
0256 5999: Msc Elect & Electronic Components $5,052.00 2006
1734 J059: Maint-Rep Of Elect-Elct Eq $70,703.00 2006
0048 R414: Systems Engineering Services $2,196,413.00 2007