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Indefinite Delivery Vehicle Procurement Instrument Identifier: v10n3p0241

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
0024319991...
1
S113: Telephone And-Or Communications Ser $269,000.00 2000
0024319991... S113: Telephone And-Or Communications Ser $0.00 2000
0024320001... R699: Other Administrative Support Svcs $0.00 2001
0024320001...
2
R699: Other Administrative Support Svcs $280,000.00 2001
0024320011...
3
R699: Other Administrative Support Svcs $83,000.00 2002
0024320011... R699: Other Administrative Support Svcs $0.00 2002