Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GST0905CZ8311 | R499: Other Professional Services | $193,056.73 | 2006 | ||
0020 | D316: Telecommunication Network Mgmt Svcs | $54,194.02 | 2008 | ||
N6274207C6722 | Y163: Construct/Troop Housing | ($12,163.00) | 2008 | ||
N6274208C1115 | S216: Facilities Operations Support Svcs | $111,039.00 | 2008 | ||
GST0905CZ8311 | R499: Other Professional Services | ($0.70) | 2008 | ||
N6274208C1115 | S216: Facilities Operations Support Svcs | $170,000.00 | 2009 | ||
0020 | D316: Telecommunication Network Mgmt Svcs | $0.00 | 2009 | ||
GS09Q09DP0902 | J070: Maint-Rep Of Adp Eq & Supplies | $16,646.40 | 2009 |