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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF1099D0001

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
0021 S203: Food Services $100,612.00 2000
0017 S203: Food Services $91,210.00 2000
0018 S203: Food Services $88,465.00 2000
0019 S203: Food Services $97,040.00 2000
0022 S203: Food Services $99,012.00 2000
0012 S203: Food Services $111,980.00 2000
0013 S203: Food Services $90,802.00 2000
0014 S203: Food Services $66,429.00 2000
0023 S203: Food Services $105,187.00 2000
0016 S203: Food Services $83,985.00 2000
0015 S203: Food Services $79,159.00 2000
0020 S203: Food Services $102,927.00 2000
0024 L073: Tech Rep Svcs/Food Prep-Serving Eq $89,677.00 2001
0025 L073: Tech Rep Svcs/Food Prep-Serving Eq $90,252.00 2001
0026 L073: Tech Rep Svcs/Food Prep-Serving Eq $83,393.00 2001
0031 L073: Tech Rep Svcs/Food Prep-Serving Eq $90,577.00 2001
0032 L073: Tech Rep Svcs/Food Prep-Serving Eq $91,767.00 2001
0033 L073: Tech Rep Svcs/Food Prep-Serving Eq $103,472.00 2001
0027 L073: Tech Rep Svcs/Food Prep-Serving Eq $87,097.00 2001
0028 L073: Tech Rep Svcs/Food Prep-Serving Eq $88,052.00 2001
0029 L073: Tech Rep Svcs/Food Prep-Serving Eq $118,807.00 2001
0030 L073: Tech Rep Svcs/Food Prep-Serving Eq $98,657.00 2001