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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0797DA509

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0055 5995: Cable Cord Wire Assembly - Comm Eq $150,918.00 2000
0054 J058: Maint-Rep Of Communication Eq $27,916.00 2000
0052 5995: Cable Cord Wire Assembly - Comm Eq $57,580.00 2000
0048
2
J058: Maint-Rep Of Communication Eq $30,000.00 2000
0059 5995: Cable Cord Wire Assembly - Comm Eq $26,469.00 2000
0058 5995: Cable Cord Wire Assembly - Comm Eq $27,117.00 2000
0057 5995: Cable Cord Wire Assembly - Comm Eq $45,718.00 2000
0053 5995: Cable Cord Wire Assembly - Comm Eq $84,961.00 2000
0055
1
5995: Cable Cord Wire Assembly - Comm Eq $53,641.00 2001