Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA930107MB033 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| FA930107MB033 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
| FA930107F2004 | J058: Maint-Rep Of Communication Eq | $9,808.00 | 2007 | ||
| FA930107MS019 | 7110: Office Furniture | $3,631.00 | 2007 | ||
| FA930107MB033 | J058: Maint-Rep Of Communication Eq | $39,230.00 | 2008 | ||
| FA930108MS026 | 5999: Msc Elect & Electronic Components | $21,367.50 | 2008 | ||
| FA930108MS026 | 5999: Msc Elect & Electronic Components | $1,500.00 | 2008 | ||
| FA930108F2002 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 | ||
| FA930108F2002 | J058: Maint-Rep Of Communication Eq | $23,750.72 | 2009 | ||
| FA930109MB008 | G002: Chaplain Services | $2,000.00 | 2009 | ||
| FA930109MB008 | G002: Chaplain Services | $0.00 | 2009 | ||
| FA930109MB001 | G002: Chaplain Services | $28,560.00 | 2009 | ||
| FA930109MB003 | G002: Chaplain Services | $16,200.00 | 2009 | ||
| FA930109FB018 | 6650: Optical Instruments | $15,556.90 | 2009 |