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Indefinite Delivery Vehicle Procurement Instrument Identifier: dapc5000a7285
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 |
|---|---|---|---|---|---|---|---|
| 0001 | J070: Maint-Rep Of Adp Eq & Supplies | $72,118.00 | 2000 | 24372 | |||
| 0002 | N058: Install Of Communication Eq | $53,561.00 | 2000 | 67252 | |||
| 0003 | 5995: Cable Cord Wire Assembly - Comm Eq | $31,810.00 | 2000 | 433326 | |||
| 0008 | 1 | D399: Other Adp & Telecommunications Svcs | $25,772.00 | 2001 | 1025854 | ||
| 0012 | D399: Other Adp & Telecommunications Svcs | $38,648.00 | 2001 | 1119344 | |||
| 0025 | D399: Other Adp & Telecommunications Svcs | $27,156.00 | 2001 | 1135034 | |||
| 0023 | D399: Other Adp & Telecommunications Svcs | $25,288.00 | 2001 | 1152053 | |||
| 0017 | J070: Maint-Rep Of Adp Eq & Supplies | $47,924.00 | 2001 | 1196923 | |||
| 0029 | J070: Maint-Rep Of Adp Eq & Supplies | $38,834.00 | 2002 | 1454290 | |||
| 0027 | D399: Other Adp & Telecommunications Svcs | $38,834.00 | 2002 | 1700733 |