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GD800: 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 |
|---|---|---|---|---|---|
| 0001 | 6130: Converters, Electrical, Nonrotating | $88,695.00 | 2002 | ||
| F3460102D0024 | J016: Maint-Rep Of Aircraft Components | $0.00 | 2002 | ||
| INM0405DO40028 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO40028 | 7110: Office Furniture | $2,593.56 | 2005 |