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F3JTMS: 731 Ams
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0002 | S201: Custodial Janitorial Services | $2,634.00 | 2007 | ||
| W91QVN07P0598 | V212: Motor Passenger Services | $1,857.00 | 2007 | ||
| GST0907DP0527 | N060: Install Of Fiber Optics Material | $16,326.25 | 2007 | ||
| 0003 | S201: Custodial Janitorial Services | $40,161.00 | 2008 | ||
| W91QVN05P0365 | J099: Maint-Rep Of Misc Eq | $9,651.00 | 2008 | ||
| W91QVN07P0450 | D316: Telecommunication Network Mgmt Svcs | $15,626.00 | 2008 | ||
| W91QVN09F1522 | 5825: Radio Navigation Eq - Except Air | $68,670.87 | 2009 |