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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAEA1695G0029
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 |
|---|---|---|---|---|---|---|---|
| E726 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | 367194 | |||
| E726 | 1 | S113: Telephone And-Or Communications Ser | $252,997.00 | 2000 | 384154 | ||
| E724 | 1 | S113: Telephone And-Or Communications Ser | $45,656.00 | 2000 | 395648 |