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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA6102D0006

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
0156
P00003
9999: Miscellaneous Items $22,116.00 2004
0916
P00004
9999: Miscellaneous Items $2,051.00 2004
0916 9999: Miscellaneous Items $0.00 2004
2001 S201: Custodial Janitorial Services $805.00 2004
9312
5
9999: Miscellaneous Items $22,558.00 2005
9061
6
9999: Miscellaneous Items $372.00 2005
9061 9999: Miscellaneous Items $0.00 2005
9312 9999: Miscellaneous Items $0.00 2005
9058 9999: Miscellaneous Items $0.00 2005
9058
8
9999: Miscellaneous Items $26,660.00 2005
0001 S201: Custodial Janitorial Services $1,066.00 2006
0002 S201: Custodial Janitorial Services $1,066.80 2006
0003 S201: Custodial Janitorial Services $1,121.00 2007