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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018902D0022

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
0347 G003: Recreational Services $0.00 2002
0010 G003: Recreational Services $1,680.00 2004
0011 G003: Recreational Services $896.00 2004
0009 G003: Recreational Services $2,800.00 2004
0008 G003: Recreational Services $1,092.00 2004
0016 G003: Recreational Services $9,298.00 2005
0017 G003: Recreational Services $2,380.00 2005
0018 G003: Recreational Services $4,350.00 2005
0014 G003: Recreational Services $8,831.00 2005
0015 G003: Recreational Services $2,237.00 2005
0016
20
G003: Recreational Services ($2,304.00) 2005
0012 G003: Recreational Services $3,304.00 2005
0013 G003: Recreational Services $5,544.00 2005
0019
1
G003: Recreational Services $2,880.00 2005
0019 G003: Recreational Services $20,591.00 2005
0020 G003: Recreational Services $6,031.00 2005
0004 R499: Other Professional Services $0.00 2006
0007
1
G003: Recreational Services ($6,974.00) 2006
0007 G003: Recreational Services $0.00 2006
0008
1
G003: Recreational Services ($112.00) 2006
0009
2
G003: Recreational Services ($1,400.00) 2006
0010
1
G003: Recreational Services ($910.00) 2006
0004
1
R499: Other Professional Services ($416.00) 2006
0005
1
G003: Recreational Services ($5,495.00) 2006
0005 G003: Recreational Services $0.00 2006
0016
1
G003: Recreational Services ($4,891.00) 2007
0018
1
G003: Recreational Services ($2,378.00) 2007
0017
1
G003: Recreational Services ($2,380.00) 2007