You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050098D0002

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
A024 5340: Hardware $3,657,600.00 2000
0012 5340: Hardware $4,999,720.00 2000
0014 5340: Hardware $2,697,600.00 2000
0013 5340: Hardware $880,000.00 2000
0015 5340: Hardware $900,000.00 2000
0015 5340: Hardware $960,000.00 2000
9999 5340: Hardware $590,000.00 2001
0016 5340: Hardware $1,125,000.00 2001
0017 5340: Hardware $1,800,000.00 2001