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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6339400D3103

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 5820: Radio Tv Eq Except Airborne $702,000.00 2000
2388 5820: Radio Tv Eq Except Airborne $0.00 2000
2388
P00001
5820: Radio Tv Eq Except Airborne ($474,000.00) 2000
2387 5820: Radio Tv Eq Except Airborne $474,000.00 2000
1295 5820: Radio Tv Eq Except Airborne $0.00 2001
1295
P00003
5820: Radio Tv Eq Except Airborne $90,000.00 2001
0001
2
5820: Radio Tv Eq Except Airborne $54,000.00 2001
0002 5820: Radio Tv Eq Except Airborne $1,008,000.00 2001
0003 5820: Radio Tv Eq Except Airborne $672,000.00 2001
0005 5820: Radio Tv Eq Except Airborne $860,000.00 2002
0004 R425: Engineering And Technical Services $1,032,000.00 2002
0006 5820: Radio Tv Eq Except Airborne $880,000.00 2003
0007 5820: Radio Tv Eq Except Airborne $194,400.00 2003
0008 5820: Radio Tv Eq Except Airborne $792,000.00 2003