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Indefinite Delivery Vehicle Procurement Instrument Identifier: HDEC0107G6760

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
7009 8999: Food Items For Resale $1,736.68 2007
7006 8999: Food Items For Resale $8,907.36 2007
7003 8999: Food Items For Resale $5,260.56 2007
7008 8999: Food Items For Resale $2,389.44 2007
8005 8955: Coffee, Tea, And Cocoa $4,841.56 2008
8008 8955: Coffee, Tea, And Cocoa $7,599.96 2008
8001 8955: Coffee, Tea, And Cocoa $6,112.64 2008
8003 8955: Coffee, Tea, And Cocoa $3,341.44 2008
8011 8955: Coffee, Tea, And Cocoa $4,693.00 2008
8009 8955: Coffee, Tea, And Cocoa $1,963.52 2008
9003 8955: Coffee, Tea, And Cocoa $6,881.25 2009
9006 8955: Coffee, Tea, And Cocoa $7,842.60 2009
9012 8955: Coffee, Tea, And Cocoa $10,177.92 2009