Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0178 | AC23: R&D-Missile & Space Sys-Adv Dev | $2,773,601.00 | 2006 | ||
W91QEX07F0067 | 7110: Office Furniture | $14,172.00 | 2007 | ||
W91QEX07P0075 | 3990: Misc Materials Handling Eq | $5,150.00 | 2007 | ||
W91QEX07F0067 | 7110: Office Furniture | $0.00 | 2007 | ||
W91QEX07F0069 | 7110: Office Furniture | $42,370.00 | 2007 | ||
N6523608V3352 | 7025: Adp Input/Output & Storage Devices | $13,239.00 | 2008 | ||
N6523608V3301 | 8145: Special Shipping & Storage Contain | $3,914.30 | 2008 | ||
N6523608V3212 | 5820: Radio Tv Eq Except Airborne | $3,210.00 | 2008 | ||
W91QEX08F0026 | 7510: Office Supplies | $4,830.00 | 2008 | ||
0010 | 5810: Comm Security Eq & Comps | $0.00 | 2008 | ||
W91QEX07F0065 | 7110: Office Furniture | ($2,006.00) | 2008 | ||
N6523608V3206 | 6015: Fiber Optic Cables | $4,550.00 | 2008 | ||
W91QEX07F0067 | 7110: Office Furniture | $8,832.00 | 2008 | ||
1B14 | 7025: Adp Input/Output & Storage Devices | $13,232.00 | 2008 | ||
W91QEX07F0067 | 7110: Office Furniture | $0.00 | 2008 | ||
0010 | 5810: Comm Security Eq & Comps | $149,717.05 | 2008 | ||
W91QEX08P0089 | 5820: Radio Tv Eq Except Airborne | $9,999.76 | 2008 | ||
1B14 | 7025: Adp Input/Output & Storage Devices | ($1,150.00) | 2009 |