Procurement Instrument Identifier: MSFC0200001DNAS800111

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Aeroastro Inc Comtech Telecommunications Corp.	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	AR15: R&D-Aero & Space Tech-Opsy Dev	$510,000.00	2000	369944
1	Aeroastro Llc Comtech Telecommunications Corp.	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	AR15: R&D-Aero & Space Tech-Opsy Dev	$923,431.00	2000	528995
2	Aeroastro Llc Comtech Telecommunications Corp.	National Aeronautics And Space Administration National Aeronautics And Space Administration National Aeronautics And Space Administration	AR15: R&D-Aero & Space Tech-Opsy Dev	$0.00	2003	2602535

You are here