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F3JT61: 61 Fis

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0023 2310: Passenger Motor Vehicles $203,754.00 2008
W91QVN08P0941 Y199: Construct/Misc Bldgs $2,879.00 2008
0023 2310: Passenger Motor Vehicles ($203,754.00) 2008
0024 2310: Passenger Motor Vehicles $203,754.00 2008
W91QVN07P0420 S113: Telephone And-Or Communications Ser $13,630.00 2008
W91QVN08P0625 5895: Misc Communication Eq $7,416.00 2008
0027 D316: Telecommunication Network Mgmt Svcs $10,379.99 2009
W91QVN09F1928 7110: Office Furniture $11,496.00 2009