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Procurement Instrument Identifier: 5C11

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
SP060099D7... S111: Gas Services $57,000.00 2000
FA701206D9... 7510: Office Supplies $957,784.00 2006
FA877104D0... N060: Install Of Fiber Optics Material $265,430.00 2006
FA701206D9... 7510: Office Supplies $1,066,563.00 2006
FA877105A0... 7010: Adpe System Configuration $206,850.00 2006
FA877104D0... D307: Automated Information System Svcs $99,287.00 2006
FA701206D9... 7510: Office Supplies $280,956.00 2006
FA701206D9... 7510: Office Supplies $82,874.00 2006
FA701206D9... 7510: Office Supplies $776,343.00 2006
FA877104D0...
2
D307: Automated Information System Svcs $0.00 2007
FA877104D0...
1
D307: Automated Information System Svcs $0.00 2007
FA877104D0... 7035: Adp Support Equipment $47,075.00 2007