You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB2201G0011

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
E707 S113: Telephone And-Or Communications Ser ($1,931.00) 2003
E720
2
S113: Telephone And-Or Communications Ser ($2,458.00) 2004
E718
1
S113: Telephone And-Or Communications Ser ($416.00) 2004
E717
1
S113: Telephone And-Or Communications Ser ($1,734.00) 2004
E714
1
S113: Telephone And-Or Communications Ser ($4,148.00) 2004
E702
2
S113: Telephone And-Or Communications Ser ($2,531.00) 2004
E726
1
S113: Telephone And-Or Communications Ser ($4,056.00) 2004
E723
1
S113: Telephone And-Or Communications Ser ($4,057.00) 2004
E722
1
S113: Telephone And-Or Communications Ser ($2,495.00) 2005
E722 S113: Telephone And-Or Communications Ser $0.00 2005