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Indefinite Delivery Vehicle Procurement Instrument Identifier: dca40097d0007

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
0042
1
S113: Telephone And-Or Communications Ser $48,167.00 2000
0042
2
S113: Telephone And-Or Communications Ser $134,390.00 2000
0042
3
S113: Telephone And-Or Communications Ser $462,633.00 2000
01901 S113: Telephone And-Or Communications Ser $70,417.00 2000
00047 S113: Telephone And-Or Communications Ser $30,000.00 2000
00048 S113: Telephone And-Or Communications Ser $62,479.00 2000
00049 S113: Telephone And-Or Communications Ser $67,478.00 2000
00050 S113: Telephone And-Or Communications Ser $96,285.00 2000
00051 S113: Telephone And-Or Communications Ser $69,115.00 2000
00053 S113: Telephone And-Or Communications Ser $67,500.00 2000
00054 S113: Telephone And-Or Communications Ser $237,250.00 2000
00058 S113: Telephone And-Or Communications Ser $83,692.00 2000
0039
4
S113: Telephone And-Or Communications Ser $165,625.00 2000
0000
61
S113: Telephone And-Or Communications Ser $115,441.00 2001
0000
60
S113: Telephone And-Or Communications Ser $146,158.00 2001
0042
11
S113: Telephone And-Or Communications Ser $57,910.00 2001