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Indefinite Delivery Vehicle Procurement Instrument Identifier: V516P5924

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
0051620000... S113: Telephone And-Or Communications Ser $104,000.00 2000
0051619991... Q402: Nursing Home Care Contracts $36,000.00 2000
0051620000... S113: Telephone And-Or Communications Ser $69,000.00 2000
0051620010... S113: Telephone And-Or Communications Ser $59,000.00 2001
0051620010... S113: Telephone And-Or Communications Ser $62,000.00 2001
0051620010... S113: Telephone And-Or Communications Ser $60,000.00 2001
0051620020... S113: Telephone And-Or Communications Ser $70,000.00 2002
0051620020... S113: Telephone And-Or Communications Ser $60,000.00 2002
0051620011... S113: Telephone And-Or Communications Ser $56,000.00 2002
0051620020... S113: Telephone And-Or Communications Ser $60,000.00 2002
0051620030... S113: Telephone And-Or Communications Ser $69,000.00 2003
0051620030... S113: Telephone And-Or Communications Ser $74,000.00 2003
0051620021... S113: Telephone And-Or Communications Ser $63,600.00 2003
0051620030... S113: Telephone And-Or Communications Ser $46,000.00 2003