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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6152199D5002

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
5000
3
6080: Fiber Optic Kits And Sets $29,998.00 2000
5002 R608: Admin Svcs/Translation-Sign Languag $50,000.00 2001
5003 R608: Admin Svcs/Translation-Sign Languag $215,063.00 2001
5003
1
R608: Admin Svcs/Translation-Sign Languag $49,999.00 2002
5003
2
R608: Admin Svcs/Translation-Sign Languag ($33,157.00) 2002
9007
1
R608: Admin Svcs/Translation-Sign Languag $60,900.00 2002
9007 R608: Admin Svcs/Translation-Sign Languag $184,428.00 2002
9011
1
R608: Admin Svcs/Translation-Sign Languag $58,000.00 2003
9009
2
R608: Admin Svcs/Translation-Sign Languag $25,400.00 2003
9010
2
R608: Admin Svcs/Translation-Sign Languag $29,999.00 2003
9010
1
R608: Admin Svcs/Translation-Sign Languag $48,883.00 2003
9009
3
R608: Admin Svcs/Translation-Sign Languag $27,000.00 2003
9011
4
R608: Admin Svcs/Translation-Sign Languag $72,000.00 2004
9011
5
R608: Admin Svcs/Translation-Sign Languag $37,999.00 2004
9009
6
R608: Admin Svcs/Translation-Sign Languag $40,000.00 2004