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Procurement Instrument Identifier: DAJN0101P0049
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 |
|---|---|---|---|---|---|---|---|
| S113: Telephone And-Or Communications Ser | $38,165.00 | 2002 | 1904962 | ||||
P00005 | S113: Telephone And-Or Communications Ser | $39,237.00 | 2003 | 2462724 |