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F3ZT86: 572 Gms

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA442707MK002 Z199: Maint-Rep-Alt/Misc Bldgs $10,200.00 2007
FA442707F0057 7110: Office Furniture $8,366.00 2007
FA442707P0173 V222: Passenger Motor Charter Service $3,900.00 2007
FA442708P0188 X129: Lease-Rent Of Other Airfield Struct $4,500.00 2008
FA442707MK002 Z199: Maint-Rep-Alt/Misc Bldgs ($3,000.00) 2008
FA442708P0188 X129: Lease-Rent Of Other Airfield Struct $0.00 2008
FA442708P0189 S203: Food Services $8,250.00 2008
FA442708P0132 W099: Lease-Rent Of Misc Eq $25,526.00 2008
FA442709P0186 W099: Lease-Rent Of Misc Eq $12,700.00 2009
FA442709P0175 X129: Lease-Rent Of Other Airfield Struct $50,287.50 2009
FA442709P0175 X129: Lease-Rent Of Other Airfield Struct $0.00 2009