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 |
---|---|---|---|---|---|---|---|
ING05FRSA0... | 0 | S113: Telephone And-Or Communications Ser | $1,499.40 | 2005 | 5524021 | ||
DOCWD133W0... | 1 | S119: Other Utilities | $0.00 | 2005 | 6227844 | ||
DOCWD133W0... | 0 | S119: Other Utilities | $423.26 | 2005 | 6329977 | ||
TIRMS05P00... | 0 | R701: Advertising Services | $10,700.00 | 2005 | 7527914 | ||
HSHQDA04P0... | P00001 | S113: Telephone And-Or Communications Ser | ($555.75) | 2006 | 8687541 | ||
DJBTHAM14F... | 0 | 5995: Cable Cord Wire Assembly - Comm Eq | $10,041.68 | 2006 | 11228898 | ||
HSHQDA04P0... | 0 | S113: Telephone And-Or Communications Ser | $15,522.00 | 2006 | 11382640 |