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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0700dd625

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
1
J058: Maint-Rep Of Communication Eq $70,000.00 2000
0001 J058: Maint-Rep Of Communication Eq $50,000.00 2000
0002
1
J058: Maint-Rep Of Communication Eq $30,000.00 2000
0002 J058: Maint-Rep Of Communication Eq $100,000.00 2000
0002
3
J058: Maint-Rep Of Communication Eq $100,000.00 2001
0001
4
J058: Maint-Rep Of Communication Eq $50,000.00 2001
0001
6
J058: Maint-Rep Of Communication Eq $100,000.00 2001
0001
10
J058: Maint-Rep Of Communication Eq $35,000.00 2001
0001
3
J058: Maint-Rep Of Communication Eq $200,000.00 2001
0002
5
J058: Maint-Rep Of Communication Eq $81,280.00 2001
0001
13
R425: Engineering And Technical Services $300,000.00 2002
0001
12
R425: Engineering And Technical Services $50,000.00 2002
0002
8
J058: Maint-Rep Of Communication Eq $100,000.00 2002
0001
15
J058: Maint-Rep Of Communication Eq $70,000.00 2002