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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460897d0008
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 | 2 | S113: Telephone And-Or Communications Ser | ($65,000.00) | 2000 | 146242 | ||
| 0003 | S113: Telephone And-Or Communications Ser | $392,351.00 | 2000 | 314432 | |||
| 0004 | 1 | J085: Maint-Rep Of Toiletries | $395,563.00 | 2001 | 915803 | ||
| 0004 | 3 | J085: Maint-Rep Of Toiletries | ($53,000.00) | 2001 | 931021 | ||
| 0005 | 2 | J058: Maint-Rep Of Communication Eq | $40,000.00 | 2002 | 1572961 | ||
| 0005 | J058: Maint-Rep Of Communication Eq | $400,000.00 | 2002 | 1602695 | |||
| 0005 | 6 | J058: Maint-Rep Of Communication Eq | $50,000.00 | 2002 | 1637228 |