Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| INPP551001... | 0 | N060: Install Of Fiber Optics Material | $52,490.00 | 2001 | 944512 | ||
| INPP551001... | 1 | N060: Install Of Fiber Optics Material | $12,000.00 | 2002 | 1680631 | ||
| INPP551001... | 3 | N060: Install Of Fiber Optics Material | ($41.00) | 2004 | 3266950 | ||
| INPP551001... | 2 | N060: Install Of Fiber Optics Material | $41.00 | 2004 | 3317329 | ||
| INPP191004... | 0 | N062: Install Of Lighting Fixtures | $98,810.00 | 2004 | 4224435 | ||
| INPP760005... | 0 | J060: Maint-Rep Of Fiber Optics Mater | $14,150.00 | 2005 | 7890460 |