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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6523605d6223

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
9345 D399: Other Adp & Telecommunications Svcs $25,000.00 2005
0001 D399: Other Adp & Telecommunications Svcs $151,329.00 2006
0002 D399: Other Adp & Telecommunications Svcs $80,733.00 2006
0003 D399: Other Adp & Telecommunications Svcs $346,187.00 2006
0004 R426: Communications Services $553,418.00 2006
0001
1
J070: Maint-Rep Of Adp Eq & Supplies ($39,299.00) 2007
0002
1
J070: Maint-Rep Of Adp Eq & Supplies ($33,639.00) 2007
0003
1
J070: Maint-Rep Of Adp Eq & Supplies ($116,335.00) 2007
0005 R426: Communications Services $276,802.00 2007
0006 R426: Communications Services $8,137.00 2008
0004
1A
R426: Communications Services ($180.00) 2009