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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0397D0047

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
0119 J059: Maint-Rep Of Elect-Elct Eq $33,002.00 2000
0127 J058: Maint-Rep Of Communication Eq $36,600.00 2000
0139 J060: Maint-Rep Of Fiber Optics Mater $25,176.00 2000
0142 J060: Maint-Rep Of Fiber Optics Mater $36,978.00 2000
0148 J060: Maint-Rep Of Fiber Optics Mater $30,248.00 2000
0154 J058: Maint-Rep Of Communication Eq $31,346.00 2000
0155 J058: Maint-Rep Of Communication Eq $32,155.00 2000
0068
P00008
J060: Maint-Rep Of Fiber Optics Mater $265,633.00 2000
0118 J060: Maint-Rep Of Fiber Optics Mater $35,916.00 2000
0131
P00009
J060: Maint-Rep Of Fiber Optics Mater $54,861.00 2000
0281
P00010
J060: Maint-Rep Of Fiber Optics Mater $331,991.00 2000