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Indefinite Delivery Vehicle Procurement Instrument Identifier: hu000104a1501
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 | S113: Telephone And-Or Communications Ser | $31,680.00 | 2004 | 4076297 | |||
| 0002 | S113: Telephone And-Or Communications Ser | $31,680.00 | 2005 | 6528592 | |||
| 0004 | J060: Maint-Rep Of Fiber Optics Mater | $35,580.00 | 2006 | 9264952 |