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Procurement Instrument Identifier: QJ02

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
SP020004D0... 6505: Drugs And Biologicals $5,165.00 2005
FA877104D0... N060: Install Of Fiber Optics Material $36,788.00 2007
FA521504D0... U009: Education Services $11,580.00 2007
FA521504D0...
1
U009: Education Services ($5,790.00) 2007
N0024405D0...
1
R426: Communications Services $174.95 2008
N0024405D0... R426: Communications Services $2,799.50 2008
SPM20003D1... 6545: Medical Sets Kits & Outfits $20,997.00 2008