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000AB: Department Of Comm/Nat Telecom And Info Admin

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DOCDG133508NC1596 4940: Misc Maint Eq $51,705.60 2008
DOCDG133009BU00370002 R706: Logistics Support Services $200,000.00 2009