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F3NT31: 17 Af Fm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HC102108P2051 5895: Misc Communication Eq $4,855.00 2008
0214 J058: Maint-Rep Of Communication Eq $115,000.00 2008
FA561308F8217 7110: Office Furniture $213,441.74 2008
FA561308P8292 5811: Other Cryptologic Eq & Components $13,120.00 2008
FA561309F8303 7030: Adp Software $40,729.37 2009
FA561309F8459 7035: Adp Support Equipment $72,200.00 2009
FA561308F8217 7110: Office Furniture $0.00 2009
FA561309F8078 7035: Adp Support Equipment $141,100.00 2009
FA561309F8236 7110: Office Furniture $31,850.00 2009
FA561309F8236 7110: Office Furniture $371,085.50 2009