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FJ010: Dod/Department Of The Air Force
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO36881 | 7510: Office Supplies | $2,990.00 | 2004 | ||
| GST0404DB1288 | 7030: Adp Software | $150,911.11 | 2004 | ||
| INM0404DO36881 | 7510: Office Supplies | ($0.60) | 2005 | ||
| 00001200211C0403DO70572GS28F2100D | 7110: Office Furniture | ($7,383.64) | 2005 | ||
| 00004200307C0403DO73647GS28F8049H | 7110: Office Furniture | ($71,940.51) | 2005 |