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Procurement Instrument Identifier: LERC0200105CC76386NGS00F00NSD

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
GS00F00NSD 5820: Radio Tv Eq Except Airborne $28,000.00 2001
GS00F00NSD
2
5820: Radio Tv Eq Except Airborne $13,000.00 2002
GS00F00NSD
1
5820: Radio Tv Eq Except Airborne ($4,000.00) 2002
GS00F00NSD
4
5820: Radio Tv Eq Except Airborne $10,000.00 2003
GS00F00NSD
5
5820: Radio Tv Eq Except Airborne $20,000.00 2003
GS00F00NSD
3
5820: Radio Tv Eq Except Airborne $4,654.00 2003