HE9548: A T Mahan Elem School

Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Procurement Instrument ID	Product Or Service Code	Dollars Obligated	Fiscal Year
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	9757	V999: Other Travel Svcs	$384,500.00	2002
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	0012	V999: Other Travel Svcs	$1,466.00	2005
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	($160,495.00)	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	($4,030.00)	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	$69,000.00	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	$26,330.00	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	$327,649.00	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	$0.00	2006
Teitur Jonsson H/F Teitur Jonsson H/F	Department Of Defense Department Of The Navy Department Of Defense	FB00	V999: Other Travel Svcs	$105,849.00	2006

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