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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0017896D1029

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
0102 S216: Facilities Operations Support Svcs $10,000.00 2003
0102
1
S216: Facilities Operations Support Svcs $32,000.00 2003
0101
1
S216: Facilities Operations Support Svcs $110,852.00 2003
0099
3
S216: Facilities Operations Support Svcs $43,047.00 2003
0099
5
S216: Facilities Operations Support Svcs $43,048.00 2003
0099
4
S216: Facilities Operations Support Svcs $43,047.00 2003
0025
2
S216: Facilities Operations Support Svcs ($390.00) 2003
0023
2
S216: Facilities Operations Support Svcs ($39.00) 2003
0022
6
S216: Facilities Operations Support Svcs ($318.00) 2003
0017
5
S216: Facilities Operations Support Svcs ($257.00) 2003
0016
2
S216: Facilities Operations Support Svcs ($524.00) 2003
0043
2
S216: Facilities Operations Support Svcs ($543.00) 2003
0015
2
S216: Facilities Operations Support Svcs ($1,371.00) 2003
0040
2
S216: Facilities Operations Support Svcs ($468.00) 2003
0039
7
S216: Facilities Operations Support Svcs ($3,759.00) 2003
0101
2
S216: Facilities Operations Support Svcs $110,852.00 2003
0058
3
S216: Facilities Operations Support Svcs $3,375.00 2004
0010
2
S216: Facilities Operations Support Svcs ($466.00) 2004
0019
3
S216: Facilities Operations Support Svcs ($204.00) 2004
0054
5
S216: Facilities Operations Support Svcs $1,755.00 2004

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