Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
W9124707P0513 | V231: Lodging - Hotel/Motel | $5,250.00 | 2007 | ||
0003 | R706: Logistics Support Services | $49,399.44 | 2009 | ||
GSMPNB491119 | 5120: Hand Tools, Nonedged, Nonpowered | $20,340.00 | 2009 | ||
W9124709F0305 | 8465: Individual Equipment | $14,595.00 | 2009 | ||
0002 | AC62: R&D-Electronics & Comm Eq-A Res/Exp | $4,297,940.00 | 2009 |