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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460800d0001

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
2
S113: Telephone And-Or Communications Ser ($40,000.00) 2000
0001 S113: Telephone And-Or Communications Ser $300,000.00 2000
0001
3
S113: Telephone And-Or Communications Ser ($40,000.00) 2000
0002
1
J085: Maint-Rep Of Toiletries $299,999.00 2001
0002
2
J058: Maint-Rep Of Communication Eq $50,000.00 2001
0003 J058: Maint-Rep Of Communication Eq $300,000.00 2002
0004
3
J058: Maint-Rep Of Communication Eq ($35,000.00) 2003
0004
1
J058: Maint-Rep Of Communication Eq $28,000.00 2003
0004 J058: Maint-Rep Of Communication Eq $300,000.00 2003
0005 J058: Maint-Rep Of Communication Eq $300,000.00 2004
0004
4
J058: Maint-Rep Of Communication Eq ($22,130.00) 2005
0005
6
J058: Maint-Rep Of Communication Eq $150,000.00 2005
0005
7
J058: Maint-Rep Of Communication Eq $150,000.00 2005