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Procurement Instrument Identifier: ofmam200005cemw1999do0434dtts599900467

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
DTTS599900...
M010
D316: Telecommunication Network Mgmt Svcs $171,000.00 2000
DTTS599900... D316: Telecommunication Network Mgmt Svcs $0.00 2000
DTTS599900...
M009
D316: Telecommunication Network Mgmt Svcs $437,000.00 2000
DTTS599900...
M012
2810: Gas Reciprocating Eng - Aircraft $621,000.00 2001
DTTS599900...
M013
2810: Gas Reciprocating Eng - Aircraft $636,000.00 2001
DTTS599900...
M011
D316: Telecommunication Network Mgmt Svcs $466,000.00 2001
DTTS599900...
M014
2810: Gas Reciprocating Eng - Aircraft $10,000.00 2001
DTTS599900...
M017
2810: Gas Reciprocating Eng - Aircraft $105,000.00 2002
DTTS599900...
M018
2810: Gas Reciprocating Eng - Aircraft $1,567,000.00 2002
DTTS599900...
M015
2810: Gas Reciprocating Eng - Aircraft $204,000.00 2002
DTTS599900...
M016
2810: Gas Reciprocating Eng - Aircraft $82,000.00 2002