Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0007 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $10,119.85 | 2009 | ||
W912SV09F0045 | 7110: Office Furniture | $6,592.22 | 2009 | ||
W912SV09C0017 | Z129: Maint-Rep-Alt/Oth Airfield Struct | $14,484.25 | 2009 | ||
0D02 | R421: Technical Assistance | ($2,981.10) | 2009 | ||
0D04 | R421: Technical Assistance | $7,181.82 | 2009 |