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Procurement Instrument Identifier: F6256298H4005

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
S111: Gas Services $61,698.00 2001
P00205
S111: Gas Services $37,718.00 2002
P00206
S111: Gas Services $50,283.00 2002
P00201
S111: Gas Services $42,612.00 2002
P00207
S111: Gas Services $31,025.00 2002
P00309
S113: Telephone And-Or Communications Ser $57,414.00 2003
P00305
S113: Telephone And-Or Communications Ser $111,764.00 2003
P00210
S111: Gas Services $31,200.00 2003
P00301
S113: Telephone And-Or Communications Ser $47,685.00 2003
P00303
S113: Telephone And-Or Communications Ser $59,547.00 2003
P00307
S113: Telephone And-Or Communications Ser $57,895.00 2003
P00212
S113: Telephone And-Or Communications Ser $96,073.00 2003
P00308
S113: Telephone And-Or Communications Ser $73,344.00 2003
P00404
S111: Gas Services $165,606.00 2004
P00401
S113: Telephone And-Or Communications Ser $28,375.00 2004
P00312
S113: Telephone And-Or Communications Ser $63,835.00 2004
P00407
S113: Telephone And-Or Communications Ser $79,789.00 2004
P00311
S113: Telephone And-Or Communications Ser $207,731.00 2004
P00406
S113: Telephone And-Or Communications Ser $146,613.00 2004
P00405
S113: Telephone And-Or Communications Ser $151,995.00 2004
S113: Telephone And-Or Communications Ser $285,882.00 2005
S113: Telephone And-Or Communications Ser $413,973.00 2005
S113: Telephone And-Or Communications Ser $182,101.00 2005
S113: Telephone And-Or Communications Ser $128,143.00 2005
S113: Telephone And-Or Communications Ser $130,668.00 2005
S113: Telephone And-Or Communications Ser $437,237.00 2005
S113: Telephone And-Or Communications Ser $103,675.00 2005
S113: Telephone And-Or Communications Ser $6,126.00 2005