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Indefinite Delivery Vehicle Procurement Instrument Identifier: HDEC0105G3329

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
7502 8999: Food Items For Resale $337,549.00 2005
8317 8999: Food Items For Resale $139,053.00 2005
1807 9998: Non-Food Items For Resale $587,214.00 2006
6439 9998: Non-Food Items For Resale $609,164.00 2006
2642 9998: Non-Food Items For Resale $481,459.00 2006
8556 9998: Non-Food Items For Resale $283,985.00 2006
13AE 8999: Food Items For Resale $142,539.00 2006
7006 8999: Food Items For Resale $460,725.96 2007
7003 8999: Food Items For Resale $1,026,537.36 2007
7008 8999: Food Items For Resale $302,025.84 2007
7009 8999: Food Items For Resale $224,988.00 2007
8008 8955: Coffee, Tea, And Cocoa $458,758.68 2008
8005 8955: Coffee, Tea, And Cocoa $330,794.58 2008
8009 8955: Coffee, Tea, And Cocoa $173,163.18 2008
8001 8999: Food Items For Resale $368,963.76 2008
8003 8955: Coffee, Tea, And Cocoa $309,102.12 2008
8011 8999: Food Items For Resale $412,143.84 2008
9012 8955: Coffee, Tea, And Cocoa $549,106.08 2009