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F3NF02: Hq Usafe A6
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA877304F0086 | D301: Adp Facility Management | $22,573.00 | 2008 | ||
| FA561309F8028 | 7035: Adp Support Equipment | $2,964.00 | 2009 | ||
| F6152103C5000 | J058: Maint-Rep Of Communication Eq | ($19,194.16) | 2009 | ||
| F6152103C5000 | J058: Maint-Rep Of Communication Eq | $0.00 | 2009 | ||
| UH22 | U008: Training/Curriculum Development | $263,001.20 | 2009 |