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JB03: Hq, Eusa, Asst Cofs Acq. Mgt.

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAJB0301D0022 J056: Maint-Rep Of Contruct Material $0.00 2002
DAJB0301D0053 J083: Maint-Rep Of Textiles-Leather-Furs $0.00 2002
DAJB0302D0003 S204: Fueling Service $0.00 2002
DAJB0301D0052 Y199: Construct/Misc Bldgs $0.00 2002
DAJB0399A8008 5610: Mineral Contruct Materials Bulk $0.00 2002
DAJB0301D0048 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $0.00 2002
DAJB0302D0037 5510: Lumber & Related Wood Materials $0.00 2002
DAJB0302D0036 S216: Facilities Operations Support Svcs $0.00 2002
GST0904CZ9306 D301: Adp Facility Management $157,090.43 2004

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