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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf4002d0028
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 | 5995: Cable Cord Wire Assembly - Comm Eq | $75,314.00 | 2002 | 1342751 | |||
| 0940 | 5995: Cable Cord Wire Assembly - Comm Eq | $0.00 | 2002 | 1386782 | |||
| 0002 | 5995: Cable Cord Wire Assembly - Comm Eq | $11,954.00 | 2005 | 7828899 | |||
| 0003 | 1 | 6020: Fiber Optic Cable Assembly & Harnes | ($200.00) | 2007 | 15765192 | ||
| 0003 | 6020: Fiber Optic Cable Assembly & Harnes | $64,104.00 | 2007 | 15831507 | |||
| 0003 | 2 | 6020: Fiber Optic Cable Assembly & Harnes | $0.00 | 2007 | 15964057 |