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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf4099d0017
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 | 6015: Fiber Optic Cables | $33,604.00 | 2000 | 134596 | |||
| 0003 | 6015: Fiber Optic Cables | $35,164.00 | 2001 | 603833 | |||
| 0004 | 6015: Fiber Optic Cables | $27,870.00 | 2001 | 623657 | |||
| 0005 | 6015: Fiber Optic Cables | $154,214.00 | 2001 | 652475 | |||
| 0002 | 6015: Fiber Optic Cables | $37,122.00 | 2001 | 1203774 | |||
| 0006 | 6015: Fiber Optic Cables | $112,249.00 | 2002 | 1342717 |