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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162495D0003

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 V999: Other Travel Svcs $1,957,537.00 2000
TF38
1
D399: Other Adp & Telecommunications Svcs $305,936.00 2000
TF38 D399: Other Adp & Telecommunications Svcs $2,184,605.00 2000
TF39 V999: Other Travel Svcs $671,746.00 2000
TF22
4
S113: Telephone And-Or Communications Ser ($45,000.00) 2000
TF37 D399: Other Adp & Telecommunications Svcs $1,335,470.00 2000
TF36
1
N058: Install Of Communication Eq $233,566.00 2000
TF27
1
D399: Other Adp & Telecommunications Svcs ($30,554.00) 2001
TF33
1
V999: Other Travel Svcs ($41,765.00) 2001
TF37
1
D399: Other Adp & Telecommunications Svcs $52,205.00 2001
TF39
2
D399: Other Adp & Telecommunications Svcs $102,848.00 2001
TF40
2
D399: Other Adp & Telecommunications Svcs ($100,000.00) 2001
TF40
4
D399: Other Adp & Telecommunications Svcs ($150,473.00) 2002