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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0860200DK001

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
5004 S113: Telephone And-Or Communications Ser $29,400.00 2000
5015
2
S113: Telephone And-Or Communications Ser $29,000.00 2001
5039 S113: Telephone And-Or Communications Ser $187,390.00 2001
5015 S113: Telephone And-Or Communications Ser $65,000.00 2001
5023 S113: Telephone And-Or Communications Ser $37,500.00 2001
5037
2
S113: Telephone And-Or Communications Ser $31,000.00 2002
5027 S113: Telephone And-Or Communications Ser $37,500.00 2002
5030 S113: Telephone And-Or Communications Ser $100,000.00 2002
5042
1
S113: Telephone And-Or Communications Ser ($48,000.00) 2003
5046
1
S113: Telephone And-Or Communications Ser ($242,000.00) 2003
5046 S113: Telephone And-Or Communications Ser $242,000.00 2003
5039
2
S113: Telephone And-Or Communications Ser ($46,506.00) 2003
5041
1
S113: Telephone And-Or Communications Ser ($100,000.00) 2003
5041 S113: Telephone And-Or Communications Ser $100,000.00 2003
5042 S113: Telephone And-Or Communications Ser $48,000.00 2003