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N0018:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0004 J099: Maint-Rep Of Misc Eq $25,481.00 2002
0007 8305: Textile Fabrics $26,460.00 2002
0003 U008: Training/Curriculum Development $270,000.00 2002
N0018102F0036 R425: Engineering And Technical Services $98,114.00 2002
N0018902P1139 5895: Misc Communication Eq $295,000.00 2002
N0018102FFM65 R425: Engineering And Technical Services $405,955.00 2002
0003 4610: Water Purification Equipment $25,063.00 2002
0168 2010: Ship And Boat Propulsion Components $227,100.00 2002
N0018102F0170 R425: Engineering And Technical Services $663,732.00 2002
N0018102F0180 R425: Engineering And Technical Services $667,260.00 2002
N0060002F6996 R606: Court Reporting Services $49,985.00 2002
N0018102FFM57 R425: Engineering And Technical Services $88,788.00 2002
N0018102FFM64 R425: Engineering And Technical Services $135,670.00 2002
0025 V231: Lodging - Hotel/Motel $75,041.00 2002