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F3NT08: 521 Amow Fm

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0067 7035: Adp Support Equipment $5,532.00 2007
FA561308F8429 7110: Office Furniture $44,456.76 2008
FA561308F8244 7035: Adp Support Equipment $5,828.00 2008
FA561308F8324 7035: Adp Support Equipment $2,490.00 2008
FA561308F8343 7035: Adp Support Equipment $23,165.00 2008
FA561308F8337 7035: Adp Support Equipment $9,854.00 2008
FA561308F8332 7035: Adp Support Equipment $13,560.00 2008
FA561308F8338 7035: Adp Support Equipment $1,660.00 2008
FA561308F8245 7035: Adp Support Equipment $5,160.00 2008
0028 V129: Other Vehicle Charter For Things $90,000.00 2008
FA561308F8288 7035: Adp Support Equipment $13,327.00 2008
0027 V129: Other Vehicle Charter For Things $90,000.00 2008
FA561308F8323 7035: Adp Support Equipment $19,625.00 2008
N6817102C4033 M125: Operation Of Airport Terminals $242,105.26 2008
FA561308F8336 7035: Adp Support Equipment $4,371.00 2008
0039 V129: Other Vehicle Charter For Things $90,000.00 2009
0037 V129: Other Vehicle Charter For Things $90,000.00 2009
0038 V129: Other Vehicle Charter For Things $90,000.00 2009
N4940009P0027 S113: Telephone And-Or Communications Ser $0.00 2009
0031 V129: Other Vehicle Charter For Things $90,000.00 2009
0033 V129: Other Vehicle Charter For Things $90,000.00 2009
0034 V129: Other Vehicle Charter For Things $90,000.00 2009
0029 V129: Other Vehicle Charter For Things ($40,470.00) 2009