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Indefinite Delivery Vehicle Procurement Instrument Identifier: 99G0170
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| POS0120000... | 5999: Msc Elect & Electronic Components | $2,598,000.00 | 2000 | 324648 | |||
| POS0120000... | 5820: Radio Tv Eq Except Airborne | $977,000.00 | 2000 | 562454 | |||
| POS0120000... | 5820: Radio Tv Eq Except Airborne | $94,000.00 | 2000 | 577080 | |||
| POS0120010... | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 775653 | |||
| POS0120010... | 2 | D399: Other Adp & Telecommunications Svcs | ($5,000.00) | 2001 | 802525 | ||
| POS0120010... | D399: Other Adp & Telecommunications Svcs | $618,000.00 | 2001 | 871061 |