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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABL0503G0009

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
E705
1
S113: Telephone And-Or Communications Ser $2,217.00 2003
E703 S113: Telephone And-Or Communications Ser $1,484.00 2003
E709 S113: Telephone And-Or Communications Ser $806.00 2003
E702 S113: Telephone And-Or Communications Ser $5,077.00 2003
E702
1
S111: Gas Services $3,359.00 2003
0213 S113: Telephone And-Or Communications Ser $4,434.00 2003
E708 S113: Telephone And-Or Communications Ser $2,862.00 2003
E706 S113: Telephone And-Or Communications Ser $968.00 2003
E712 S113: Telephone And-Or Communications Ser $806.00 2003
E711 S113: Telephone And-Or Communications Ser $2,459.00 2003
E710 S113: Telephone And-Or Communications Ser $1,048.00 2003
E714 S113: Telephone And-Or Communications Ser $1,371.00 2003
E713 S113: Telephone And-Or Communications Ser $90,301.00 2003
E704 S113: Telephone And-Or Communications Ser $828.00 2003
E705 S113: Telephone And-Or Communications Ser $3,827.00 2003
E701
1
S113: Telephone And-Or Communications Ser $17,146.00 2003
E701 S113: Telephone And-Or Communications Ser $116,780.00 2003