You are here

JM2326: Jm2326 388 Rans Lg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
FA820107P0058 6145: Wire And Cable, Electrical $12,708.00 2007
FA820107FA013 J070: Maint-Rep Of Adp Eq & Supplies ($1,436.00) 2007
FA820107FA013 J070: Maint-Rep Of Adp Eq & Supplies $0.00 2007
FA820107FA013 J070: Maint-Rep Of Adp Eq & Supplies $15,799.00 2007
FA820108P0076 7030: Adp Software $4,205.00 2008
FA820106C0017 J036: Maint-Rep Of Sp Industry Machinery $53,000.00 2008
FA820108P0069 6760: Photographic Eq & Accessories $11,764.00 2008
0004 8145: Special Shipping & Storage Contain $129,132.00 2008