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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF6100D0010

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
0010 S203: Food Services $33,714.00 2000
0004 S203: Food Services $33,714.00 2000
0011 S203: Food Services $35,961.00 2000
0005 S203: Food Services $35,961.00 2000
0006 S203: Food Services $33,714.00 2000
0007 S203: Food Services $33,714.00 2000
0008 S203: Food Services $33,714.00 2000
0009 S203: Food Services $35,961.00 2000
0003 S203: Food Services $33,714.00 2000