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F1Z010: F1z010 517th Training Group
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0027 | AD93: Other Defense (Advanced) | $28,354.00 | 2006 | ||
| GST0004AJM063 | D399: Other Adp & Telecommunications Svcs | $15,727,024.00 | 2007 | ||
| GST0004AJM063 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | ||
| SPL90008M1104 | $4,071.28 | 2008 | |||
| SMY30008M0903 | R706: Logistics Support Services | $6,380.00 | 2008 | ||
| SRO10008M0518 | V231: Lodging - Hotel/Motel | $48,700.00 | 2008 | ||
| SRO10008M0815 | V231: Lodging - Hotel/Motel | $49,700.00 | 2008 | ||
| SMY30008M0903 | R706: Logistics Support Services | $560.00 | 2008 | ||
| SMY30008M0906 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $149,581.00 | 2008 | ||
| SMY30008M1021 | 6730: Photographic Projection Equipment | $16,875.00 | 2008 | ||
| SMY30008M0923 | 4120: Air Conditioning Equipment | $6,291.00 | 2008 | ||
| SRO10008M0799 | 7435: Office Information System Equipment | $3,120.00 | 2008 |