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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABM0603D0010

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
9940 S203: Food Services $12,528,000.00 2004
0004
1
S203: Food Services ($628,000.00) 2004
0005
4
S203: Food Services $2,069,521.00 2004
0006
1
S203: Food Services ($2,238,000.00) 2004
0012 S203: Food Services $810,000.00 2004
0012
1
S203: Food Services $1,471,000.00 2004
9933 S203: Food Services $288,000.00 2004
9934 S203: Food Services $1,252,800.00 2004
9935 S203: Food Services $18,508,800.00 2004
9941 S203: Food Services $2,472,000.00 2004
9942 S203: Food Services $4,224,000.00 2004
0001
2
S203: Food Services $5,517,004.00 2004
0002
1
S203: Food Services ($1,262,640.00) 2004
0003
3
S203: Food Services ($918,828.00) 2004
9936 S203: Food Services $10,860,000.00 2004
9937 S203: Food Services $3,216,000.00 2004
0008
1
S203: Food Services $1,000,000.00 2004
9938 S203: Food Services $13,200,000.00 2004
0008
2
S203: Food Services $150,536.00 2004
0013
2
8910: Dairy Foods And Eggs ($360,000.00) 2004
0011 S203: Food Services $654,120.00 2004
0012
2
S203: Food Services $1,221,217.00 2004
0013
3
8910: Dairy Foods And Eggs ($13,385,375.00) 2004
9939 S203: Food Services $2,640,000.00 2004
0019
8
8925: Sugar, Confectionery, And Nuts $2,397,000.00 2005
0019
5
8925: Sugar, Confectionery, And Nuts $4,798,875.00 2005
0019
4
8925: Sugar, Confectionery, And Nuts $6,037,125.00 2005
0019
6
8925: Sugar, Confectionery, And Nuts $2,298,975.00 2005
0019
7
8925: Sugar, Confectionery, And Nuts $4,794,000.00 2005
0019
2
8925: Sugar, Confectionery, And Nuts $11,209,500.00 2005
0019 8925: Sugar, Confectionery, And Nuts $0.00 2005
0019
3
8925: Sugar, Confectionery, And Nuts $2,338,388.00 2005
0048 S203: Food Services $11,907,728.00 2006
0049 S203: Food Services $10,338,775.00 2006