Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
EXTT | D399: Other Adp & Telecommunications Svcs | $68,486.00 | 2006 | ||
EXTT | D399: Other Adp & Telecommunications Svcs | $330.00 | 2006 | ||
N4044208P5456 | 2090: Misc Ship & Marine Eq | $7,313.00 | 2008 | ||
N0024408P1269 | 6135: Batteries, Nonrechargeable | $14,918.00 | 2008 |