You are here
N44933: Intra Flt Supply Support Oper Team
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00549200210C549EN3031V797P4389A | 6530: Hosp Furniture,eq,utensils & Sup | $38,577.00 | 2003 | ||
| EX5F | D399: Other Adp & Telecommunications Svcs | $5,983.00 | 2004 | ||
| EX5F | D399: Other Adp & Telecommunications Svcs | $743.00 | 2004 | ||
| EXM5 | D399: Other Adp & Telecommunications Svcs | $8,957.00 | 2005 | ||
| EXM5 | D399: Other Adp & Telecommunications Svcs | ($8.00) | 2005 | ||
| EXM5 | D399: Other Adp & Telecommunications Svcs | ($336.00) | 2005 | ||
| EXM5 | D399: Other Adp & Telecommunications Svcs | ($763.00) | 2005 | ||
| EXM5 | D399: Other Adp & Telecommunications Svcs | $15.00 | 2005 | ||
| EXNJ | D399: Other Adp & Telecommunications Svcs | $8,946.00 | 2006 | ||
| EXNJ | D399: Other Adp & Telecommunications Svcs | ($335.00) | 2006 |