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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf4899d0012

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 J059: Maint-Rep Of Elect-Elct Eq $446,160.00 2000
0002
1
J059: Maint-Rep Of Elect-Elct Eq $1,805.00 2000
0004
1
J059: Maint-Rep Of Elect-Elct Eq $159,999.00 2000
0006
1
S113: Telephone And-Or Communications Ser $37,440.00 2001
0005
1
J059: Maint-Rep Of Elect-Elct Eq $210,000.00 2001
0006 S113: Telephone And-Or Communications Ser $260,000.00 2001
0007
1
S113: Telephone And-Or Communications Ser ($10,270.00) 2002
0007 S113: Telephone And-Or Communications Ser $70,000.00 2002
0005
4
J059: Maint-Rep Of Elect-Elct Eq ($70,000.00) 2002
0005
6
J059: Maint-Rep Of Elect-Elct Eq ($70,000.00) 2002
0005
5
J059: Maint-Rep Of Elect-Elct Eq ($18,232.00) 2002