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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0701dn201
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 | 5340: Hardware | $88,500.00 | 2001 | 754686 | |||
| 0002 | 5340: Hardware | $118,000.00 | 2001 | 813982 | |||
| 0005 | 5895: Misc Communication Eq | $199,997.00 | 2002 | 1358768 | |||
| 0004 | 6150: Misc Electric Power & Distrib Eq | $192,500.00 | 2002 | 1425110 | |||
| 0007 | 5340: Hardware | $88,500.00 | 2003 | 2745166 | |||
| 0008 | 5995: Cable Cord Wire Assembly - Comm Eq | $14,335.00 | 2004 | 3418960 | |||
| 0007 | 1 | 5340: Hardware | $9,075.00 | 2004 | 3463258 |