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Indefinite Delivery Vehicle Procurement Instrument Identifier: DADA1098D0045

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
YY01
1
Q401: Nursing Services $126,813.00 2000
BT01
1
Q401: Nursing Services $535,541.00 2000
OW02
2
Q401: Nursing Services $105,677.00 2000
0X02 S112: Electric Services $443,063.00 2000
0W03
1
Q401: Nursing Services ($90,344.00) 2001
BT02
1
Q401: Nursing Services $546,554.00 2001
BT03
3
Q401: Nursing Services $29,412.00 2001
BT03
1
Q401: Nursing Services $89,128.00 2001
BT03
2
Q401: Nursing Services $39,551.00 2001
BT04 Q401: Nursing Services $183,283.00 2001
BT04
1
Q401: Nursing Services ($97,847.00) 2001
0X04 Q501: Anesthesiology Services $259,551.00 2001
0X05 Q501: Anesthesiology Services $460,769.00 2001
BT05
2
Q401: Nursing Services $761,147.00 2002
BT05
1
Q401: Nursing Services $96,048.00 2002
BT06 Q401: Nursing Services $37,329.00 2002
BT05
4
Q401: Nursing Services ($7,471.00) 2003
BT07
2
Q401: Nursing Services ($96,301.00) 2003
BT07
1
Q401: Nursing Services $787,242.00 2003
BT07
3
Q401: Nursing Services ($457.00) 2004