Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
FA820105FA229 | R704: Auditing Services | $250,000.00 | 2006 | ||
FA820106FA237 | 7510: Office Supplies | $13,375.00 | 2006 | ||
FA820105C0009 | R704: Auditing Services | $50,000.00 | 2007 | ||
0001 | J015: Maint-Rep Of Aircraft | $0.00 | 2009 | ||
0002 | J015: Maint-Rep Of Aircraft | $250,000.00 | 2009 | ||
FA822409FA068 | 7030: Adp Software | $59,748.97 | 2009 | ||
FA822409FA074 | 7110: Office Furniture | $17,513.04 | 2009 | ||
0002 | J016: Maint-Rep Of Aircraft Components | $0.00 | 2009 | ||
FA822409P0417 | 6910: Training Aids | $28,280.80 | 2009 |