Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
02TN | R426: Communications Services | $193,250.00 | 2005 | ||
0011 | 5820: Radio Tv Eq Except Airborne | $20,461.00 | 2008 | ||
0123 | D399: Other Adp & Telecommunications Svcs | $2,245.00 | 2008 |