You are here

N46575: Pri Material Office Det San Diego

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
NWK5 D399: Other Adp & Telecommunications Svcs ($6,943.00) 2003
NWK5 D399: Other Adp & Telecommunications Svcs $775.00 2004
NWUY D399: Other Adp & Telecommunications Svcs ($469.00) 2004
NWUY D399: Other Adp & Telecommunications Svcs $11,514.00 2004
NWUY D399: Other Adp & Telecommunications Svcs ($783.00) 2004
NWUY D399: Other Adp & Telecommunications Svcs ($585.00) 2004
FMN5 D399: Other Adp & Telecommunications Svcs $12,313.00 2004
NWK5 D399: Other Adp & Telecommunications Svcs $0.00 2004
NWK5 D399: Other Adp & Telecommunications Svcs ($772.00) 2004
FQK9 D399: Other Adp & Telecommunications Svcs $12,313.00 2005
0051 J058: Maint-Rep Of Communication Eq $28,304.00 2007