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Procurement Instrument Identifier: 0318
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DAAB0701DH... | 5 | J058: Maint-Rep Of Communication Eq | $0.00 | 2009 | 21647314 | ||
| W56HZV04A0... | R408: Program Management/Support Services | $71,568.00 | 2009 | 21681987 | |||
| N6945007D0... | 1 | S216: Facilities Operations Support Svcs | $7,288.89 | 2009 | 21727150 | ||
| N6600107D0... | 1 | J059: Maint-Rep Of Elect-Elct Eq | $0.00 | 2009 | 21742689 | ||
| SPM7W108DE... | 5340: Hardware | $20,459.00 | 2009 | 21812536 |