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W52KRE: 3637 Od Co Spt Maint Recap
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| W91SMC07P0178 | 3590: Misc Service & Trade Eq | $16,030.00 | 2007 | ||
| W91SMC07P0159 | 3590: Misc Service & Trade Eq | $14,422.00 | 2007 | ||
| W91SMC07P0159 | 5820: Radio Tv Eq Except Airborne | ($14,422.00) | 2007 | ||
| W91SMC09P0256 | 7110: Office Furniture | $26,348.55 | 2009 | ||
| W91SMC09P0256 | 7110: Office Furniture | $5,390.00 | 2009 | ||
| W91SMC09F0182 | 7110: Office Furniture | $1,041.18 | 2009 | ||
| W91SMC09P0257 | 7110: Office Furniture | ($26,348.55) | 2009 |