You are here

SB3103: Dla Distribution Tobyhanna Pa

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
CR000200210BNPNBDH0452 7530: Stationery And Record Forms $624.00 2003
CR000200212CNPNBDN9773GS14FK0007 8135: Packaging & Packing Bulk Materials $737.00 2003
CR000200212CNPNBDS9693GS14FK0003 8135: Packaging & Packing Bulk Materials $3,675.00 2003
INDNBCHF050019 5999: Msc Elect & Electronic Components $111,200.00 2005
INDNBCHF050019 5999: Msc Elect & Electronic Components $0.00 2005
0048 R414: Systems Engineering Services $226,316.00 2007
0048 R414: Systems Engineering Services $30.00 2007
0048 R414: Systems Engineering Services $2,840.12 2007
0048 R414: Systems Engineering Services ($43,148.73) 2007
0104 R414: Systems Engineering Services $3,431,987.00 2007
0104 R414: Systems Engineering Services $590,296.00 2007
0048 R414: Systems Engineering Services $413,169.00 2007
0048 R414: Systems Engineering Services $197,498.93 2007
0048 R414: Systems Engineering Services $144,152.00 2007
0048 R414: Systems Engineering Services $407,642.36 2007
0048 R414: Systems Engineering Services $0.00 2008
0048 R414: Systems Engineering Services ($81,355.15) 2008