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Indefinite Delivery Vehicle Procurement Instrument Identifier: M0026304A0004

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
0002
1
R426: Communications Services $5,200.00 2004
0001 6070: Fiber Optic Accessories & Supplies $51,000.00 2004
0007 6070: Fiber Optic Accessories & Supplies $65,767.00 2005
0003 R426: Communications Services $4,437.00 2005
0004 7460: Visible Record Equipment $20,276.00 2005
0005 D399: Other Adp & Telecommunications Svcs $291,360.00 2005
0006 D399: Other Adp & Telecommunications Svcs $73,101.00 2005
0008 D399: Other Adp & Telecommunications Svcs $120,000.00 2006
0009 D399: Other Adp & Telecommunications Svcs $86,650.00 2006
0010 D399: Other Adp & Telecommunications Svcs $110,107.00 2006
0011 6710: Cameras, Motion Picture $58,500.00 2007
0013 5836: Video Recording And Reproducing Equ $251,238.02 2008
0012 R426: Communications Services $26,621.02 2008