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0218LB:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| N6523603V1071 | 5975: Electrical Hardware And Supplies | $35,490.00 | 2003 | ||
| N6523603V1070 | R499: Other Professional Services | $99,970.00 | 2003 | ||
| 0097 | J058: Maint-Rep Of Communication Eq | $796,837.00 | 2003 | ||
| 8037 | 7025: Adp Input/Output & Storage Devices | $336,176.00 | 2003 | ||
| 0324 | J058: Maint-Rep Of Communication Eq | $39,999.00 | 2003 | ||
| 0097 | J058: Maint-Rep Of Communication Eq | ($203,865.00) | 2004 | ||
| 0097 | J058: Maint-Rep Of Communication Eq | $25,000.00 | 2004 |