Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAJA0202F0118 | 8340: Tents And Tarpaulins | $61,847.00 | 2002 | ||
DAJA0202F0118 | 8340: Tents And Tarpaulins | ($61,847.00) | 2002 |