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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460897d0005

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
1
S113: Telephone And-Or Communications Ser $653,104.00 2000
0003
3
S113: Telephone And-Or Communications Ser ($35,104.00) 2000
0003
2
S113: Telephone And-Or Communications Ser ($150,000.00) 2000
0004 J058: Maint-Rep Of Communication Eq $631,000.00 2001
0004
2
J085: Maint-Rep Of Toiletries ($35,194.00) 2001
0004
3
J085: Maint-Rep Of Toiletries ($198,000.00) 2001
0005 J085: Maint-Rep Of Toiletries $475,000.00 2002
0004
5
J058: Maint-Rep Of Communication Eq ($42,147.00) 2003
0005
3
J058: Maint-Rep Of Communication Eq ($40,216.00) 2004