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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs07f5347r

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
P0905WP001... Z111: Maint-Rep-Alt/Office Bldgs $494.00 2005
P0905WP011... Z111: Maint-Rep-Alt/Office Bldgs $494.00 2005
GST0905DF0...
AA02
D399: Other Adp & Telecommunications Svcs $864.00 2005
GST0905DF0... D399: Other Adp & Telecommunications Svcs $8,127.00 2005
GST0905DF0...
AA01
D399: Other Adp & Telecommunications Svcs $1,654.00 2005
DJMS0597F0... 6140: Batteries, Rechargeable $0.00 2005
GSP0905WK0... J058: Maint-Rep Of Communication Eq $2,736.50 2005
GSP0906WN1... N063: Install Of Alarm & Signal System $3,983.81 2006
GSP0906WN1... N059: Install Of Elect-Elct Eq $2,292.05 2006