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F3NF20: Usafe Afeur
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA561307W0030 | 4970: Multi Guided Weapon/Spec Maint Eq | $850.00 | 2007 | ||
| FA561308F8277 | 7035: Adp Support Equipment | $19,268.30 | 2008 | ||
| FA561308F8194 | 7035: Adp Support Equipment | $22,384.00 | 2008 | ||
| FA561308P8313 | 8405: Outerwear, Men'S | $16,392.30 | 2008 | ||
| FA561308F8450 | 5965: Headset,handset,microphone & Speak | $25,152.72 | 2008 | ||
| FA561308P8313 | 8405: Outerwear, Men'S | $0.00 | 2009 | ||
| FA561309F8389 | 7110: Office Furniture | $24,420.00 | 2009 | ||
| FA561309P8406 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2009 | ||
| FA561309F8451 | 5975: Electrical Hardware And Supplies | $68,424.60 | 2009 | ||
| FA561309F8472 | 5975: Electrical Hardware And Supplies | $48,926.50 | 2009 | ||
| FA561309W0021 | W015: Lease-Rent Of Aircraft | $0.00 | 2009 | ||
| FA561309W0021 | W015: Lease-Rent Of Aircraft | $69,383.00 | 2009 | ||
| FA561309P8380 | 2340: Motorcycle,motor Scooters & Bikes | $17,836.81 | 2009 | ||
| FA561309P8408 | 7435: Office Information System Equipment | $58,514.87 | 2009 | ||
| FA561309P8406 | 7025: Adp Input/Output & Storage Devices | $13,548.39 | 2009 | ||
| FA561309P8397 | 1670: Parachute Recover Sys & Tie Down Eq | $95,772.00 | 2009 |