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Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
W911QX04F0253 7110: Office Furniture $3,712.00 2004
DAAD1702F0029 X127: Lease-Rent Of Elct & Comm Sys Fac $2,010.00 2004
W911QX04F0025 7110: Office Furniture $4,744.00 2004
0010 AD91: Other Defense (Basic) $250,004.00 2004
W911QX04F0075 7110: Office Furniture $8,564.00 2004
W911QX04F0158 3610: Printing,duplicating & Bookbind Eq $4,479.00 2004
DAAD1701P0143 W084: Lease-Rent Of Clothing - Individ Eq $26,479.00 2004
W911QX04F0231 7110: Office Furniture $5,552.00 2004
W911QX04P0261 J074: Maint-Rep Of Office Machines $4,060.00 2004
1Y88 7021: Adp Central Processing Unit-Digital $2,962.00 2004
W911QX04F0252 7110: Office Furniture $3,628.00 2004
DAAD1702F0029 S113: Telephone And-Or Communications Ser ($597.00) 2004