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SZF586:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAKF1902F0130 | 3610: Printing,duplicating & Bookbind Eq | $6,460.00 | 2002 | ||
| DABJ4103P0144 | F108: Harz Remv/Clean-Up/Disp/Op | $5,500.00 | 2003 | ||
| DABJ4103P0144 | F108: Harz Remv/Clean-Up/Disp/Op | $10,560.00 | 2003 | ||
| DABJ4103P0010 | H339: Inspect Svcs/Materials Handling Eq | $5,928.00 | 2003 | ||
| DABJ4103P0010 | H339: Inspect Svcs/Materials Handling Eq | $0.00 | 2003 | ||
| W911RX04P0014 | S113: Telephone And-Or Communications Ser | $0.00 | 2004 | ||
| W911RX04P0014 | S113: Telephone And-Or Communications Ser | $1,260.00 | 2004 | ||
| W911RX04P0006 | F108: Harz Remv/Clean-Up/Disp/Op | $15,680.00 | 2004 | ||
| W911RX04P0006 | F108: Harz Remv/Clean-Up/Disp/Op | $0.00 | 2004 | ||
| DABJ4103P0010 | H339: Inspect Svcs/Materials Handling Eq | $6,074.00 | 2004 |