The total of $48.8 million for purchase orders awarded includes orders issued against systems contracts in place for telecommunications and information technology equipment, generators, prefabricated buildings and engineering and transportation equipment.
22. 已发出共计4 880万美元的定购单包括为电信和信息技术设备、发电机、预制房及工程和运输设备的现有系统合同发出的定购单。