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SZS535:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABJ4103F0262 | 7510: Office Supplies | $20,059.00 | 2003 | ||
| DABJ4103F0002 | S112: Electric Services | $0.00 | 2003 | ||
| DABJ4103F0002 | S112: Electric Services | $8,400.00 | 2003 | ||
| W911RX04F0004 | S112: Electric Services | $0.00 | 2004 | ||
| W911RX04F0004 | S112: Electric Services | $8,400.00 | 2004 | ||
| W911RX04P0005 | P100: Disposal Of Surplus Property | $0.00 | 2004 | ||
| DABJ4103F0002 | S112: Electric Services | ($2,527.00) | 2004 | ||
| W911RX04F0265 | 5120: Hand Tools, Nonedged, Nonpowered | $9,963.00 | 2004 | ||
| W911RX04P0005 | P100: Disposal Of Surplus Property | $3,348.00 | 2004 | ||
| W911RX04P0082 | 8115: Boxes, Cartons, And Crates | $9,225.00 | 2004 |