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GY3JS2:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0010 S113: Telephone And-Or Communications Ser $12,390.00 2002
0008 7195: Misc Furniture & Fixtures $13,236.00 2002
0007 R426: Communications Services $12,188.00 2002
0008 7110: Office Furniture $8,280.00 2002
0003 S113: Telephone And-Or Communications Ser $1,965,532.00 2002
0003 R426: Communications Services $34,890.00 2002
0006 S113: Telephone And-Or Communications Ser $184,436.00 2002
0070 S113: Telephone And-Or Communications Ser $7,543,549.00 2002
0003 5805: Telephone And Telegraph Equipment $491,383.00 2002
0067 R425: Engineering And Technical Services $375,053.00 2002
0012 5805: Telephone And Telegraph Equipment $2,287.00 2002
0023 5805: Telephone And Telegraph Equipment $48,000.00 2002
0010 R499: Other Professional Services $16,666.00 2002
0067 R425: Engineering And Technical Services $23,736,698.00 2003
0070 R426: Communications Services $368,095.00 2003
0070 R426: Communications Services $28,851.00 2003
0070 R426: Communications Services $14,763.00 2003
0070 R426: Communications Services $39,534.00 2003
0070 5805: Telephone And Telegraph Equipment $3,268.00 2004
0067 R426: Communications Services $376,320.00 2004
0070 5805: Telephone And Telegraph Equipment $649,618.00 2004
0067 5805: Telephone And Telegraph Equipment $1,698,658.00 2004
0067 5805: Telephone And Telegraph Equipment $64,524.00 2004
0067 5895: Misc Communication Eq $142,403.00 2004
0067 5805: Telephone And Telegraph Equipment $13,692.00 2004
0067 5805: Telephone And Telegraph Equipment $2,247,853.00 2004
0067 R426: Communications Services $63,085.00 2004
0070 R426: Communications Services $40,005.00 2004