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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB2202G0010

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
E710 S113: Telephone And-Or Communications Ser $73,281.00 2002
E711
1
S113: Telephone And-Or Communications Ser ($4,549.00) 2003
E717
1
S113: Telephone And-Or Communications Ser ($2,654.00) 2003
E706
1
S113: Telephone And-Or Communications Ser ($2,684.00) 2003
E713
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E704
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E702
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E701
1
S113: Telephone And-Or Communications Ser ($2,067.00) 2004
E716
1
S113: Telephone And-Or Communications Ser ($660.00) 2004
E718
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E709
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E708
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004
E707
1
S113: Telephone And-Or Communications Ser ($7,811.00) 2004
E715
1
S113: Telephone And-Or Communications Ser ($3,905.00) 2004