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Procurement Instrument Identifier: DABK2503F0198
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 |
|---|---|---|---|---|---|---|---|
| GS00T03AHD... | P00002 | D316: Telecommunication Network Mgmt Svcs | $457,903.00 | 2003 | 2483823 | ||
| GS00T03AHD... | P00001 | D316: Telecommunication Network Mgmt Svcs | $19,309.00 | 2003 | 2884525 | ||
| GS00T03AHD... | D316: Telecommunication Network Mgmt Svcs | $170,100.00 | 2003 | 2920030 | |||
| GS00T03AHD... | P00003 | D316: Telecommunication Network Mgmt Svcs | $43,027.00 | 2004 | 4373396 | ||
| GS00T03AHD... | P00005 | N060: Install Of Fiber Optics Material | ($19,844.00) | 2006 | 9250699 |