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194213:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0014 5820: Radio Tv Eq Except Airborne $32,703.00 2002
0014 5820: Radio Tv Eq Except Airborne $1,735,934.00 2002
0003 5815: Teletype And Facsimile Equipment $46,560.00 2002
0014 5820: Radio Tv Eq Except Airborne $45,474.00 2003
0014 5820: Radio Tv Eq Except Airborne $173,634.00 2003
0014 5820: Radio Tv Eq Except Airborne $86,972.00 2003
0016 5820: Radio Tv Eq Except Airborne ($28,000.00) 2004
0016 5820: Radio Tv Eq Except Airborne $247,000.00 2004
0016 5820: Radio Tv Eq Except Airborne $446,442.00 2004
0015 5820: Radio Tv Eq Except Airborne $1,412,311.00 2004
0015 5820: Radio Tv Eq Except Airborne ($42,389.00) 2004