Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GS09K97BHD... | DACW6703F5... | 0 | S113: Telephone And-Or Communications Ser | $63,655.00 | 2003 | 2220365 | |
| GS09K97BHD... | DACW6703F5... | 0 | J060: Maint-Rep Of Fiber Optics Mater | $6,083.00 | 2003 | 2629685 |