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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162495D0004
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 |
|---|---|---|---|---|---|---|---|
| TF36 | 4 | D399: Other Adp & Telecommunications Svcs | ($100,000.00) | 2000 | 48165 | ||
| TF34 | 2 | S113: Telephone And-Or Communications Ser | ($31,089.00) | 2000 | 62547 | ||
| TF45 | V999: Other Travel Svcs | $1,408,784.00 | 2000 | 213524 | |||
| TF44 | V999: Other Travel Svcs | $1,793,280.00 | 2000 | 273562 | |||
| TF43 | D399: Other Adp & Telecommunications Svcs | $1,371,612.00 | 2000 | 429295 | |||
| TF42 | D399: Other Adp & Telecommunications Svcs | $106,095.00 | 2000 | 471479 | |||
| TF41 | 1 | N058: Install Of Communication Eq | $233,566.00 | 2000 | 476574 | ||
| TF35 | 10 | D399: Other Adp & Telecommunications Svcs | ($45,177.00) | 2001 | 884509 | ||
| TF36 | 5 | D399: Other Adp & Telecommunications Svcs | ($145,000.00) | 2001 | 946272 | ||
| TF45 | 1 | V999: Other Travel Svcs | $1,231,215.00 | 2001 | 1177179 | ||
| TF45 | 3 | V999: Other Travel Svcs | ($185,055.00) | 2002 | 1528765 |