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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0796ds619

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
0005
2
J058: Maint-Rep Of Communication Eq $60,000.00 2000
0012
2
J058: Maint-Rep Of Communication Eq $580,016.00 2000
0012
3
J058: Maint-Rep Of Communication Eq $56,000.00 2000
0006
9
R425: Engineering And Technical Services $132,277.00 2000
0006
10
R425: Engineering And Technical Services $205,000.00 2000
0002
9
J058: Maint-Rep Of Communication Eq ($297,785.00) 2002
0005
4
J059: Maint-Rep Of Elect-Elct Eq ($24.00) 2002
0007
3
J059: Maint-Rep Of Elect-Elct Eq ($901.00) 2002
0008
2
J059: Maint-Rep Of Elect-Elct Eq ($1,886.00) 2002
0008
3
J059: Maint-Rep Of Elect-Elct Eq $147.00 2002
0009
5
J059: Maint-Rep Of Elect-Elct Eq ($16,970.00) 2002
0012
6
J058: Maint-Rep Of Communication Eq ($261,234.00) 2002