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Procurement Instrument Identifier: 00021
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| M0014698D0... | L075: Tech Rep Svcs/Office Supplies | $42,409.00 | 2000 | 537503 | |||
| SP070097D4... | R415: Prof Svcs/Tech Sharing-Util | $61,575.00 | 2003 | 2784846 | |||
| DCA40003D0... | S113: Telephone And-Or Communications Ser | $561,765.00 | 2004 | 4801036 | |||
| DCA40003D0... | 1 | S113: Telephone And-Or Communications Ser | ($236.11) | 2007 | 15736171 |