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W91GYE: 0123 Fa Bn 02 Bty B 155t Fire
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAAB1502F0020 | V999: Other Travel Svcs | $117,022.00 | 2005 | ||
| DAAB1502F0020 | V999: Other Travel Svcs | ($2,940.00) | 2005 | ||
| W91QUZ05F0028 | 7110: Office Furniture | $3,610.00 | 2005 | ||
| W91QUZ05F0113 | V999: Other Travel Svcs | $25,600.00 | 2005 | ||
| W91QUZ05F0113 | V999: Other Travel Svcs | $84,000.00 | 2005 | ||
| DAAB1502F0020 | V999: Other Travel Svcs | ($9,500.00) | 2005 | ||
| DAAB1502F0020 | V999: Other Travel Svcs | $95,000.00 | 2005 | ||
| DAAB1502F0110 | W099: Lease-Rent Of Misc Eq | $6,324.00 | 2005 | ||
| W91QUZ05F0113 | V999: Other Travel Svcs | $1,000,000.00 | 2005 | ||
| W91QUZ04F0059 | 5805: Telephone And Telegraph Equipment | $10,959.00 | 2005 | ||
| W91QUZ04F0059 | S113: Telephone And-Or Communications Ser | $18,494.00 | 2005 | ||
| W91QUZ04F0059 | S113: Telephone And-Or Communications Ser | $37,000.00 | 2005 | ||
| DAAB1502F0020 | V999: Other Travel Svcs | $30,000.00 | 2005 | ||
| D008 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 |