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Indefinite Delivery Vehicle Procurement Instrument Identifier: bpa00767
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 |
|---|---|---|---|---|---|---|---|
| 2900020000... | N060: Install Of Fiber Optics Material | $1,000.00 | 2000 | 127422 | |||
| 2900020000... | N060: Install Of Fiber Optics Material | $1,000.00 | 2000 | 189706 | |||
| 2900020000... | N060: Install Of Fiber Optics Material | $180,000.00 | 2000 | 197870 | |||
| 2900020000... | N060: Install Of Fiber Optics Material | $24,000.00 | 2000 | 235519 | |||
| 2900019991... | N060: Install Of Fiber Optics Material | $4,000.00 | 2000 | 413842 | |||
| 2900019991... | N060: Install Of Fiber Optics Material | $1,000.00 | 2000 | 473089 |