You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF6101D0007

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
0699
P00100
V003: Packing/Crating Services $2,303.00 2003
1042
P00101
V003: Packing/Crating Services ($80.00) 2003
1415 V003: Packing/Crating Services $0.00 2003
1415
P00102
V003: Packing/Crating Services $5,748.00 2003
0001 V003: Packing/Crating Services $5,754.00 2004
0002 V003: Packing/Crating Services $7,924.00 2004
0003 V003: Packing/Crating Services $6,341.00 2005
0004 V003: Packing/Crating Services $2,590.00 2005
0005 V003: Packing/Crating Services $18,185.00 2005
0006 V003: Packing/Crating Services $21,534.00 2005
0007 V111: Air Freight $63,556.00 2005
0010 V003: Packing/Crating Services $1,190.60 2006
0008 V003: Packing/Crating Services $34,321.00 2006
0009 V003: Packing/Crating Services $2,934.00 2006