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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0702DD016

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
0001 5895: Misc Communication Eq $13,200.00 2002
0002 5895: Misc Communication Eq $16,500.00 2002
3681 5895: Misc Communication Eq $0.00 2002
0005 4610: Water Purification Equipment $62,730.00 2003
0003 4610: Water Purification Equipment $16,500.00 2003
0004 4610: Water Purification Equipment $32,000.00 2003
0006 4610: Water Purification Equipment $21,500.00 2004
0007 4610: Water Purification Equipment $71,340.00 2004
0008 4610: Water Purification Equipment $62,250.00 2004
0009 4610: Water Purification Equipment $41,915.00 2005
0010 4610: Water Purification Equipment $41,500.00 2005
0011 4610: Water Purification Equipment $62,250.00 2005
0012 4610: Water Purification Equipment $78,435.00 2005
0013 4610: Water Purification Equipment $39,525.00 2006
0014 5895: Misc Communication Eq $41,915.00 2007