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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6700107D0003

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 G003: Recreational Services $3,085.00 2007
0006 G003: Recreational Services $5,486.00 2007
0004 G003: Recreational Services $11,180.00 2007
0005 G003: Recreational Services $10,416.00 2007
0001 G003: Recreational Services $7,265.00 2007
0002 G003: Recreational Services $6,905.00 2007
0003 G003: Recreational Services $3,968.00 2007
0009 G003: Recreational Services $5,307.00 2007
0007 G003: Recreational Services $5,876.00 2007
0008 G003: Recreational Services $5,552.00 2007
0011 G003: Recreational Services $5,327.00 2007
0012 G003: Recreational Services $5,375.00 2007
1003 G003: Recreational Services $1,760.00 2008
1004 G003: Recreational Services $6,053.00 2008
1005 G003: Recreational Services $6,818.00 2008
1006 G003: Recreational Services $4,739.00 2008
1007 G003: Recreational Services $4,017.00 2008
1008 G003: Recreational Services $8,147.00 2008
1009 G003: Recreational Services $4,830.00 2008
1012 G003: Recreational Services $11,500.00 2008
1010 G003: Recreational Services $3,750.00 2008
1011 G003: Recreational Services $4,742.50 2008
0012
1
G003: Recreational Services $8,045.00 2008
1001 G003: Recreational Services $13,428.00 2008
1002 G003: Recreational Services $6,682.00 2008
1012
1
G003: Recreational Services $2,904.00 2009
2002
1
G003: Recreational Services $0.00 2009
2007 G003: Recreational Services $4,936.00 2009
2002 G003: Recreational Services $6,473.00 2009
2004 G003: Recreational Services $6,878.00 2009