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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162495D0001

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
TF40
2
S113: Telephone And-Or Communications Ser ($360,806.00) 2000
TF44
2
D399: Other Adp & Telecommunications Svcs ($27,728.00) 2000
TF49
2
D399: Other Adp & Telecommunications Svcs $33,941.00 2000
TF56 D399: Other Adp & Telecommunications Svcs $2,118,272.00 2000
TF40
1
S113: Telephone And-Or Communications Ser $38,724.00 2000
TF51
1
N058: Install Of Communication Eq $233,566.00 2000
TF55 V999: Other Travel Svcs $1,782,012.00 2000
TF35
5
S113: Telephone And-Or Communications Ser $120,000.00 2000
TF52 V999: Other Travel Svcs $1,839,346.00 2000
TF53 V999: Other Travel Svcs $2,808,500.00 2000
TF55
3
D399: Other Adp & Telecommunications Svcs $84,810.00 2001
0040
3
D399: Other Adp & Telecommunications Svcs ($80,000.00) 2001
TF55
5
D399: Other Adp & Telecommunications Svcs ($100,000.00) 2001
TF52
1
D399: Other Adp & Telecommunications Svcs $55,561.00 2001
TF52
2
D399: Other Adp & Telecommunications Svcs $84,851.00 2001
TF52
3
D399: Other Adp & Telecommunications Svcs $139,650.00 2001
TF09
1
1
D399: Other Adp & Telecommunications Svcs ($30,518.00) 2001
TF55
6
D399: Other Adp & Telecommunications Svcs ($40,685.00) 2002