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Indefinite Delivery Vehicle Procurement Instrument Identifier: damd1798d0023

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
R426: Communications Services $125,000.00 2000
0001
1
R408: Program Management/Support Services $40,000.00 2000
0006 R408: Program Management/Support Services $200,000.00 2000
0002
1
R408: Program Management/Support Services $74,985.00 2000
0005
3
R426: Communications Services $144,058.00 2000
0005
7
R426: Communications Services ($36,576.00) 2002
0001
6
R408: Program Management/Support Services ($172.00) 2004