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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D9702
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 |
|---|---|---|---|---|---|---|---|
| 7270 | 5930: Switches | $0.00 | 2004 | 4186239 | |||
| 1015 | 5930: Switches | $33,574.00 | 2004 | 4235739 | |||
| 1045 | 5930: Switches | $4,773.00 | 2005 | 6459350 | |||
| 1046 | 5930: Switches | $3,978.00 | 2005 | 6540730 | |||
| 1050 | 5930: Switches | $2,505.00 | 2005 | 6566821 | |||
| 1051 | 5930: Switches | $8,001.00 | 2005 | 6682570 | |||
| 1054 | 5930: Switches | $3,429.00 | 2005 | 6761323 | |||
| 1040 | 5930: Switches | $4,572.00 | 2005 | 7142763 | |||
| 1041 | 5930: Switches | $4,572.00 | 2005 | 7238317 | |||
| 0005 | 5930: Switches | $123,105.00 | 2005 | 7273851 | |||
| 1034 | 5930: Switches | $24,926.00 | 2005 | 7356093 | |||
| 1038 | 5930: Switches | $89,531.00 | 2005 | 7433171 | |||
| 1039 | 5930: Switches | $10,287.00 | 2005 | 7499122 | |||
| 1030 | 5930: Switches | $5,603.00 | 2005 | 7572887 | |||
| 1042 | 5930: Switches | $5,715.00 | 2005 | 7630059 | |||
| 1032 | 5930: Switches | $4,541.00 | 2005 | 7707279 | |||
| 1033 | 5930: Switches | $36,626.00 | 2005 | 7809368 | |||
| 1026 | 5930: Switches | $5,154.00 | 2005 | 7893734 | |||
| 1027 | 5930: Switches | $4,034.00 | 2005 | 7918107 | |||
| 1029 | 5930: Switches | $10,309.00 | 2005 | 8094315 | |||
| 1056 | 5930: Switches | $13,857.00 | 2006 | 9582197 |