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Indefinite Delivery Vehicle Procurement Instrument Identifier: datm0501d0004
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 | 6145: Wire And Cable, Electrical | $536,138.00 | 2001 | 760223 | |||
| 0003 | 6145: Wire And Cable, Electrical | $279,848.00 | 2001 | 802623 | |||
| 0002 | 6145: Wire And Cable, Electrical | $464,454.00 | 2001 | 817741 | |||
| 0006 | 6015: Fiber Optic Cables | $11,413.00 | 2004 | 3621236 | |||
| 0005 | 6015: Fiber Optic Cables | $38,850.00 | 2004 | 3713952 | |||
| 0004 | 6145: Wire And Cable, Electrical | $6,266.00 | 2004 | 3886592 | |||
| 0007 | 6015: Fiber Optic Cables | $0.00 | 2006 | 9489801 |