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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab2200g0011
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 |
|---|---|---|---|---|---|---|---|
| 0061 | P00001 | S113: Telephone And-Or Communications Ser | $295,123.00 | 2000 | 83856 | ||
| 0019 | S113: Telephone And-Or Communications Ser | $147,561.00 | 2000 | 137458 |