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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt5999d0003

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 J079: Maint-Rep Of Cleaning Eq $56,476.00 2000
0003 J070: Maint-Rep Of Adp Eq & Supplies $59,628.00 2001
0177
P00012
J058: Maint-Rep Of Communication Eq ($150,048.00) 2002
0004 J058: Maint-Rep Of Communication Eq $62,842.00 2002
0176
P00011
J058: Maint-Rep Of Communication Eq $212,515.00 2002
0005
1
5805: Telephone And Telegraph Equipment ($16,658.00) 2003
0136
P00020
5805: Telephone And Telegraph Equipment $51,870.00 2004
0006 5805: Telephone And Telegraph Equipment $25,000.00 2004
0135
P00017
5805: Telephone And Telegraph Equipment $27,539.00 2004
0134
P00016
5805: Telephone And Telegraph Equipment ($36,006.00) 2004