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Procurement Instrument Identifier: DAJA2299C0025

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
P00002
5895: Misc Communication Eq $225,777.00 2000
P00005
J099: Maint-Rep Of Misc Eq $182,847.00 2001
P00004
J099: Maint-Rep Of Misc Eq $26,457.00 2001
P00008
J099: Maint-Rep Of Misc Eq ($36,692.00) 2003