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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460897d0007
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1 | S113: Telephone And-Or Communications Ser | $108,689.00 | 2000 | 10949 | ||
| 0004 | 6 | J058: Maint-Rep Of Communication Eq | $61,745.00 | 2001 | 849394 | ||
| 0004 | 2 | J085: Maint-Rep Of Toiletries | $29,000.00 | 2001 | 884832 | ||
| 0004 | 1 | J085: Maint-Rep Of Toiletries | $108,690.00 | 2001 | 900203 | ||
| 0005 | J058: Maint-Rep Of Communication Eq | $108,690.00 | 2002 | 1751445 | |||
| 0005 | 2 | J058: Maint-Rep Of Communication Eq | $25,204.00 | 2002 | 1821494 |