You are here
F2QF20: Acc A4
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA489007F0011 | R408: Program Management/Support Services | $109,293.00 | 2007 | ||
| FA489007F0011 | R408: Program Management/Support Services | $0.00 | 2007 | ||
| 0060 | J058: Maint-Rep Of Communication Eq | $346,955.00 | 2007 | ||
| FA489007F0012 | R408: Program Management/Support Services | $0.00 | 2007 | ||
| W912L907C0012 | Z129: Maint-Rep-Alt/Oth Airfield Struct | $4,190.00 | 2007 | ||
| FA489007F0012 | R408: Program Management/Support Services | $0.00 | 2007 | ||
| GST0508BM0100 | 7435: Office Information System Equipment | $1,151,618.00 | 2008 | ||
| FA489004F0019 | R799: Other Management Support Services | $1,161,682.00 | 2008 | ||
| GST0508BM0106 | 7435: Office Information System Equipment | $2,195.04 | 2008 | ||
| FA489005F0010 | D399: Other Adp & Telecommunications Svcs | ($6,991.00) | 2008 | ||
| FA489005F0010 | D399: Other Adp & Telecommunications Svcs | $113,777.00 | 2008 | ||
| FA489005F0010 | D399: Other Adp & Telecommunications Svcs | $117,089.00 | 2009 | ||
| 0168 | R414: Systems Engineering Services | $415,927.52 | 2009 | ||
| 0168 | R414: Systems Engineering Services | $0.00 | 2009 | ||
| FA480009P0232 | 7210: Household Furnishings | $9,760.68 | 2009 |