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GJ300: 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 |
|---|---|---|---|---|---|
| F0960397D0424 | J015: Maint-Rep Of Aircraft | $0.00 | 2001 | ||
| F0960302C0095 | J099: Maint-Rep Of Misc Eq | $950,148.00 | 2002 | ||
| INM0404DO32155 | 7110: Office Furniture | ($80.07) | 2005 | ||
| 1777 | R421: Technical Assistance | $100,348.00 | 2006 | ||
| 0586 | 1650: Aircraft Hydraulic Vacuum De-Icing | ($2,188,314.00) | 2007 |