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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2200g0002
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 |
|---|---|---|---|---|---|---|---|
| 0014 | S113: Telephone And-Or Communications Ser | $351,175.00 | 2000 | 401895 | |||
| 0059 | P00001 | S113: Telephone And-Or Communications Ser | $702,350.00 | 2000 | 461546 |