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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt5999d0002

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 S113: Telephone And-Or Communications Ser $112,310.00 2000
0005 J079: Maint-Rep Of Cleaning Eq $31,000.00 2002
0005
1
J079: Maint-Rep Of Cleaning Eq $96,457.00 2002
0006 5805: Telephone And Telegraph Equipment $181,378.00 2003
0006
2
5805: Telephone And Telegraph Equipment ($10,000.00) 2003
0400
P00015
5805: Telephone And Telegraph Equipment ($125,084.00) 2004
0007 5805: Telephone And Telegraph Equipment $100,003.00 2004