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AC220: Dod/Department Of The Air Force
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO41536 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO41535 | 7105: Household Furniture | $0.00 | 2005 | ||
| INM0405DO41535 | 7105: Household Furniture | $21,009.38 | 2005 | ||
| INM0405DO41536 | 7110: Office Furniture | $6,523.92 | 2005 | ||
| W911S707P0143 | 5610: Mineral Contruct Materials Bulk | $0.00 | 2007 | ||
| W911S707P0143 | 5610: Mineral Contruct Materials Bulk | $2,993.00 | 2007 |