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DE170: Usafe Procurement Rgn Rmstn Apo
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| HC102106P2019 | 5895: Misc Communication Eq | $202,049.00 | 2006 | ||
| HC101306P2313 | 7050: Adp Components | $343,424.00 | 2006 | ||
| HC101306P2313 | 7050: Adp Components | ($3,388.00) | 2006 |