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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0461102d0016

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 J058: Maint-Rep Of Communication Eq $60,000.00 2002
0003 J058: Maint-Rep Of Communication Eq $32,602.00 2002
0004 J058: Maint-Rep Of Communication Eq $205,179.00 2002
0005 5820: Radio Tv Eq Except Airborne $22,812.00 2003
0006 5820: Radio Tv Eq Except Airborne $35,000.00 2003
0007 5820: Radio Tv Eq Except Airborne $25,348.00 2003
0001
1
5820: Radio Tv Eq Except Airborne $38,376.00 2004
0008 5820: Radio Tv Eq Except Airborne $31,624.00 2004
0009 5820: Radio Tv Eq Except Airborne $1,852.00 2004
0011 5820: Radio Tv Eq Except Airborne $12,676.00 2005
0010
2
5820: Radio Tv Eq Except Airborne ($57,324.00) 2005
0010
1
5820: Radio Tv Eq Except Airborne ($12,676.00) 2005
0010 5820: Radio Tv Eq Except Airborne $70,000.00 2005
0006
1
5820: Radio Tv Eq Except Airborne ($7,034.00) 2005