Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
5113 | R426: Communications Services | $74,480.00 | 2002 | ||
N0060405F0142 | 5995: Cable Cord Wire Assembly - Comm Eq | $28,814.00 | 2005 |