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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF4001D0028

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 S113: Telephone And-Or Communications Ser $25,169.00 2003
0288 S113: Telephone And-Or Communications Ser $25,511.00 2003
1432 S113: Telephone And-Or Communications Ser $25,113.00 2003
1448 S113: Telephone And-Or Communications Ser $26,042.00 2003
2947 S113: Telephone And-Or Communications Ser $0.00 2003
2947
P00017
S113: Telephone And-Or Communications Ser $4,250.00 2003