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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB1195D0503
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 |
|---|---|---|---|---|---|---|---|
| 0020 | 6 | ($30,000.00) | 2000 | 25539 | |||
| 0031 | 2 | $72,547.20 | 2000 | 25679 | |||
| 0030 | $0.00 | 2000 | 42476 | ||||
| 0020 | 5 | $259,420.05 | 2000 | 42477 | |||
| 0034 | 3 | $14,570.40 | 2000 | 42478 | |||
| 0030 | 1 | J058: Maint-Rep Of Communication Eq | $153,396.00 | 2000 | 65165 | ||
| 0028 | 1 | $2,559,166.20 | 2000 | 65196 | |||
| 0028 | 2 | $1,099,649.04 | 2000 | 67848 | |||
| 0031 | 3 | ($39,399.20) | 2000 | 74321 | |||
| 0032 | 1 | $58,959.00 | 2000 | 82987 | |||
| 0034 | 2 | $157,819.80 | 2000 | 85519 | |||
| 0027 | 1 | $917,076.00 | 2000 | 93652 | |||
| 0031 | 4 | $0.00 | 2000 | 199859 | |||
| 0033 | 1 | $80,752.00 | 2000 | 216971 | |||
| 0031 | $0.00 | 2000 | 219534 | ||||
| 0027 | $229,629.00 | 2000 | 228479 | ||||
| 0030 | 3 | $2,874.68 | 2000 | 239776 | |||
| 0029 | $41,190.00 | 2000 | 265146 | ||||
| 0032 | 3 | ($9,934.04) | 2000 | 267950 | |||
| 0032 | $19,653.00 | 2000 | 267951 | ||||
| 0032 | 2 | $46,119.04 | 2000 | 282181 | |||
| 0029 | 4 | $0.00 | 2000 | 282211 | |||
| 0033 | 2 | $160,062.00 | 2000 | 306927 | |||
| 0031 | 1 | J058: Maint-Rep Of Communication Eq | $123,660.00 | 2000 | 313598 | ||
| 0028 | 3 | $2,494,789.67 | 2000 | 315699 | |||
| 0028 | 4 | $0.00 | 2000 | 318860 | |||
| 0030 | 5 | $0.00 | 2000 | 352720 | |||
| 0034 | 1 | $100,947.80 | 2000 | 358149 | |||
| 0030 | 4 | $0.00 | 2000 | 361213 | |||
| 0030 | 2 | $89,992.32 | 2000 | 375270 | |||
| 0029 | 1 | $123,570.00 | 2000 | 426071 | |||
| 0033 | 3 | ($30,029.00) | 2000 | 448627 | |||
| 0029 | 2 | $99,332.60 | 2000 | 462929 | |||
| 0032 | 4 | $0.00 | 2000 | 477049 | |||
| 0027 | 3 | $59,210.32 | 2000 | 508059 | |||
| 0027 | 4 | ($174,497.32) | 2000 | 519699 | |||
| 0027 | 2 | $464,478.00 | 2000 | 523145 | |||
| 0033 | $21,630.00 | 2000 | 523146 | ||||
| 0029 | 3 | ($10,809.60) | 2000 | 546621 | |||
| 0027 | 5 | $0.00 | 2000 | 546622 | |||
| 0034 | $0.00 | 2000 | 546623 | ||||
| 0034 | 4 | $0.00 | 2000 | 546624 | |||
| 0028 | 5 | ($1,073,205.91) | 2000 | 565077 | |||
| 0028 | $0.00 | 2000 | 565078 |