You are here
GY1FMW: Department Of 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 |
|---|---|---|---|---|---|
| BM000200207CT0502BM1120GS35F4934G | D308: Programming Services | $249,000.00 | 2002 | ||
| 00004200103C84375GS35F4506G | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| INM0404DO33733 | D399: Other Adp & Telecommunications Svcs | $185,911.00 | 2004 | ||
| INM0404DO35524 | 7025: Adp Input/Output & Storage Devices | $48,392.52 | 2004 | ||
| BM000200207CT0502BM1120GS35F4934G | D308: Programming Services | $85,868.00 | 2004 | ||
| INM0404DO33733 | D399: Other Adp & Telecommunications Svcs | $186,553.00 | 2004 | ||
| 00004200103C84375GS35F4506G | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | ||
| INM0405DO35442 | 7050: Adp Components | $2,866,978.00 | 2005 | ||
| INM0405DO35442 | 7050: Adp Components | $0.00 | 2005 | ||
| INM0405DO35442 | 7050: Adp Components | $0.00 | 2005 | ||
| INM0405DO44586 | 7110: Office Furniture | $6,311.54 | 2005 | ||
| 00004200103C84375GS35F4506G | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | ||
| INM0404DO33733 | D399: Other Adp & Telecommunications Svcs | ($761.09) | 2006 | ||
| 00004200103C84375GS35F4506G | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 |