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AD010: Naval Air Systems Command
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO43146 | 7110: Office Furniture | $1,687.50 | 2005 | ||
| GST0906DP0509 | R499: Other Professional Services | $0.00 | 2007 | ||
| GST0906DP0509 | R499: Other Professional Services | $0.00 | 2007 |