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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4195d0029
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 |
|---|---|---|---|---|---|---|---|
| 0038 | S113: Telephone And-Or Communications Ser | $47,853.00 | 2000 | 136488 | |||
| 0040 | S113: Telephone And-Or Communications Ser | $25,591.00 | 2000 | 565967 |