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D1200: Dod/Department Of The Navy
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0405DO43283 | 7110: Office Furniture | $1,403.85 | 2005 | ||
| INM0405DO40391 | 7110: Office Furniture | $0.00 | 2005 | ||
| INM0405DO43283 | 7110: Office Furniture | ($6.36) | 2006 | ||
| N6247306C5408 | Z299: Maint, Rep/Alter/All Other | $20,338.00 | 2006 | ||
| 00004200112C0402DO8579114350402CT85331 | B554: Study/Acquisition Policy/Procedures | ($114,406.43) | 2007 |