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GT040: 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 |
|---|---|---|---|---|---|
| INM0405DO42567 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO42567 | 7110: Office Furniture | $10,566.93 | 2005 | ||
| INM0405DO40664 | 7110: Office Furniture | $12,421.00 | 2005 |