Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0035 | 8140: Ammunition & Nuclear Ordnance Boxes | $64,778.00 | 2005 | ||
N0016405F5638 | 5820: Radio Tv Eq Except Airborne | $266,256.00 | 2005 | ||
N0016405F5641 | 9999: Miscellaneous Items | $77,476.00 | 2005 | ||
0011 | 5410: Prefabricated & Portable Buildings | $566,366.00 | 2006 | ||
W911SE04F0121 | D308: Programming Services | $37,242.00 | 2006 | ||
INM0404DO35340 | U008: Training/Curriculum Development | ($5,580.00) | 2006 |