Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
1754 | R421: Technical Assistance | $415,591.00 | 2006 | ||
0205 | J058: Maint-Rep Of Communication Eq | $213,000.00 | 2007 | ||
0184 | J058: Maint-Rep Of Communication Eq | $285,775.00 | 2007 | ||
0184 | J058: Maint-Rep Of Communication Eq | $7,323.00 | 2007 | ||
0192 | J058: Maint-Rep Of Communication Eq | $15,417.00 | 2007 | ||
0010 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $0.00 | 2007 | ||
0006 | J058: Maint-Rep Of Communication Eq | $227,328.00 | 2007 | ||
0007 | J058: Maint-Rep Of Communication Eq | $500,000.00 | 2007 | ||
0173 | J058: Maint-Rep Of Communication Eq | $0.00 | 2007 | ||
0075 | J058: Maint-Rep Of Communication Eq | ($110,496.00) | 2007 | ||
0204 | J058: Maint-Rep Of Communication Eq | $249,442.00 | 2007 | ||
0192 | J058: Maint-Rep Of Communication Eq | ($25,000.00) | 2008 | ||
0184 | J058: Maint-Rep Of Communication Eq | $0.00 | 2008 |