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DEA-SE: Unknown Office Name
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DJDEASL050001O | R415: Prof Svcs/Tech Sharing-Util | $15,700.02 | 2004 | ||
| DJDEASE050094O | X161: Lease-Rent Of Family Housing | $868.00 | 2005 | ||
| DJDEASE050097D | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $18,638.40 | 2005 | ||
| DJDEASE050096O | J025: Maint-Rep Of Vehicular Eq | $2,840.79 | 2005 | ||
| DJDEASE050090O | R419: Educational Services | $4,860.00 | 2005 | ||
| DJDEASE050093O | U099: Other Ed & Trng Svcs | $11,184.84 | 2005 | ||
| DJDEASE050102O | R419: Educational Services | $3,500.00 | 2005 | ||
| DJDEASL050004O | R415: Prof Svcs/Tech Sharing-Util | $8,160.00 | 2005 | ||
| DJDEASE050099O | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $2,687.80 | 2005 | ||
| DJDEASE050096O | J025: Maint-Rep Of Vehicular Eq | ($255.06) | 2005 | ||
| DJDEASE050103D | J074: Maint-Rep Of Office Machines | $0.00 | 2005 | ||
| DJDEASE050092D | S113: Telephone And-Or Communications Ser | $12,600.00 | 2005 | ||
| DJDEASL050002D | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2005 | ||
| DJDEASE050097D | 1310: Ammunition, Over 30 Mm Up To 75 Mm | $187.00 | 2005 | ||
| DJDEASE050091O | R608: Admin Svcs/Translation-Sign Languag | $8,502.00 | 2005 | ||
| DJDEASE0500890 | X161: Lease-Rent Of Family Housing | $1,800.00 | 2005 |