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F3NF09: Usafe In
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA561309F8049 | 7110: Office Furniture | $6,791.90 | 2009 | ||
| 0360 | J058: Maint-Rep Of Communication Eq | $114,210.00 | 2009 | ||
| 5009 | R799: Other Management Support Services | $1,564,271.31 | 2009 | ||
| 5009 | R799: Other Management Support Services | ($353,594.05) | 2009 | ||
| 5008 | R799: Other Management Support Services | ($576,469.02) | 2009 | ||
| 0362 | J058: Maint-Rep Of Communication Eq | $17,408.00 | 2009 |