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OOU:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0384 AC54: Weapons (Engineering) $485,670.00 2002
0028 AC54: Weapons (Engineering) $100,000.00 2002
0023 AC56: Weapons (Management/Support) $34,625.00 2002
0028 AC54: Weapons (Engineering) $2,100,000.00 2002
0543 AC54: Weapons (Engineering) $500,000.00 2002
0653 AC54: Weapons (Engineering) $172,800.00 2002
0679 AC54: Weapons (Engineering) $1,088,000.00 2002
0384 AC54: Weapons (Engineering) $366,660.00 2002
0679 AC54: Weapons (Engineering) $20,000.00 2002
0679 AC54: Weapons (Engineering) $242,229.00 2002
0023 AC56: Weapons (Management/Support) $2,000,000.00 2002
0469 AC54: Weapons (Engineering) $36,837.00 2002
0520 AC34: Defense Ships (Engineering) $1,300,000.00 2002
0491 AC54: Weapons (Engineering) $300,000.00 2002
0469 AC54: Weapons (Engineering) $500,000.00 2002
0384 AC54: Weapons (Engineering) $102,956.00 2002
0543 AC54: Weapons (Engineering) $200,000.00 2002
0647 AC56: Weapons (Management/Support) $2,979,970.00 2002
0023 AC56: Weapons (Management/Support) $510,000.00 2002