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F4GTB2: 730 Air Mobility Sq Trp

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0245 S216: Facilities Operations Support Svcs $7,123.00 2007
0243 S216: Facilities Operations Support Svcs $5,223.00 2007
0244 S216: Facilities Operations Support Svcs $2,546.00 2007
0218 S216: Facilities Operations Support Svcs $0.00 2007
0218 S216: Facilities Operations Support Svcs $16,027.00 2007
0218 S216: Facilities Operations Support Svcs $259.00 2007
0392 S216: Facilities Operations Support Svcs $1,809.00 2008
0392 S216: Facilities Operations Support Svcs $0.00 2008
0377 S216: Facilities Operations Support Svcs ($552.00) 2008
0377 S216: Facilities Operations Support Svcs $2,430.00 2008
0433 S216: Facilities Operations Support Svcs $6,976.00 2008
0392 S216: Facilities Operations Support Svcs $1,000.00 2008