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Procurement Instrument Identifier: SW14
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 |
|---|---|---|---|---|---|---|---|
| DAAB1599D0... | 7025: Adp Input/Output & Storage Devices | $40,563.00 | 2000 | 334294 | |||
| F6256257D0... | M119: Oper Of Govt Other Admin-Svc Bldgs | $373,804.00 | 2002 | 1548190 | |||
| SP050099D0... | 5975: Electrical Hardware And Supplies | $6,526.00 | 2005 | 8120768 | |||
| W91RUS06A0... | S113: Telephone And-Or Communications Ser | $7,358.00 | 2007 | 12773711 | |||
| W91RUS06A0... | 1 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | 14569806 | ||
| W91RUS06A0... | 2 | S113: Telephone And-Or Communications Ser | $1,200.00 | 2007 | 15665137 | ||
| W91QUZ07D0... | 5895: Misc Communication Eq | $79,977.72 | 2009 | 21104883 |