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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0017802D2014
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5930: Switches | $794,675.00 | 2002 | 1324983 | |||
| 0006 | 5930: Switches | $142,776.00 | 2002 | 1344814 | |||
| 0001 | 5930: Switches | $1,619,824.00 | 2002 | 1427364 | |||
| 2655 | 5930: Switches | $0.00 | 2002 | 1466624 | |||
| 0002 | 5930: Switches | $2,770,564.00 | 2002 | 1563210 | |||
| 0004 | 5930: Switches | $45,368.00 | 2002 | 1846874 | |||
| 0005 | 5930: Switches | $25,018.00 | 2002 | 1950100 | |||
| 0010 | 5930: Switches | $388,962.00 | 2003 | 2144065 | |||
| 0011 | 5930: Switches | $11,060.00 | 2003 | 2162129 | |||
| 0012 | 5930: Switches | $14,036.00 | 2003 | 2201474 | |||
| 0013 | 5930: Switches | $49,554.00 | 2003 | 2229632 | |||
| 0008 | 5930: Switches | $1,237,231.00 | 2003 | 2245819 | |||
| 0009 | 5930: Switches | $450,436.00 | 2003 | 2273735 | |||
| 0007 | 5930: Switches | $1,132,986.00 | 2003 | 2310468 | |||
| 0002 | 10 | 5930: Switches | ($26,498.00) | 2004 | 4402097 | ||
| 0007 | 4 | 5930: Switches | ($907.00) | 2004 | 4515435 | ||
| 0014 | 5930: Switches | $513,728.00 | 2004 | 4705135 | |||
| 0015 | 5930: Switches | $441,444.00 | 2004 | 4801009 | |||
| 0016 | 5930: Switches | $274,704.00 | 2004 | 4913471 | |||
| 0017 | 5930: Switches | $27,314.00 | 2004 | 4992368 |