Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W912CM06P0099 | R608: Admin Svcs/Translation-Sign Languag | $2,500.00 | 2006 | ||
| W912CM05P0911 | 5805: Telephone And Telegraph Equipment | ($1,507.00) | 2006 | ||
| W912CM05P0911 | 5805: Telephone And Telegraph Equipment | $4,500.00 | 2006 | ||
| W912CM06P0260 | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| W912CM06P0260 | S113: Telephone And-Or Communications Ser | $0.00 | 2006 | ||
| W912CM06P0099 | R608: Admin Svcs/Translation-Sign Languag | $3,000.00 | 2006 | ||
| W912CM07P0082 | R608: Admin Svcs/Translation-Sign Languag | $1,290.00 | 2007 | ||
| W912CM07P0082 | R608: Admin Svcs/Translation-Sign Languag | $10,550.00 | 2007 | ||
| W912CM07P0157 | V231: Lodging - Hotel/Motel | $7,855.00 | 2007 | ||
| W912CM06P0099 | R608: Admin Svcs/Translation-Sign Languag | $683.00 | 2007 | ||
| W912CM07P0063 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $79,259.00 | 2007 | ||
| W912CM05P0053 | R608: Admin Svcs/Translation-Sign Languag | ($1,121.00) | 2007 | ||
| W912CM07P0313 | 7110: Office Furniture | $9,022.00 | 2007 | ||
| W912CM07P0313 | 7110: Office Furniture | $0.00 | 2007 | ||
| W912CM07P0082 | R608: Admin Svcs/Translation-Sign Languag | $5,107.00 | 2008 | ||
| W912CM08P0060 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $81,860.00 | 2008 | ||
| W912CM07P0313 | 7110: Office Furniture | $0.00 | 2008 | ||
| W912CM08P0174 | R608: Admin Svcs/Translation-Sign Languag | $18,089.00 | 2008 | ||
| W912CM09P0068 | 5805: Telephone And Telegraph Equipment | $79,999.91 | 2009 | ||
| N0038308PLA13 | 5120: Hand Tools, Nonedged, Nonpowered | ($11,702.70) | 2009 | ||
| W912CM09P0068 | 5805: Telephone And Telegraph Equipment | $0.00 | 2009 | ||
| N0010408CK904 | 1305: Ammunition, Through 30 Mm | ($2,604.80) | 2009 | ||
| N0010408CK905 | 1305: Ammunition, Through 30 Mm | ($4,441.60) | 2009 |