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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018999D0034

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
JYX1 8940: Special Dietary Food & Special Prep $33,763.00 2000
JYX2 8925: Sugar, Confectionery, And Nuts $61,146.00 2000
JYX3 8520: Toilet Soap,shave Prep & Dentifrice $39,855.00 2000
JY9G 8925: Sugar, Confectionery, And Nuts $30,191.00 2000
0210
P00018
5999: Msc Elect & Electronic Components $44,436.00 2001
JY1L 8940: Special Dietary Food & Special Prep $60,090.00 2001
JY2K 8940: Special Dietary Food & Special Prep $25,075.00 2001
JY3K 8940: Special Dietary Food & Special Prep $39,850.00 2001
0209
P00017
5999: Msc Elect & Electronic Components $44,436.00 2001
JY01 8955: Coffee, Tea, And Cocoa $38,040.00 2001
JY4K 8955: Coffee, Tea, And Cocoa $80,501.00 2001
JY6K 8955: Coffee, Tea, And Cocoa $27,986.00 2001
JY8H 8920: Bakery And Cereal Products $29,704.00 2001
JY9H 8925: Sugar, Confectionery, And Nuts $37,250.00 2001
JY9K 8955: Coffee, Tea, And Cocoa $73,927.00 2001
JY21 8955: Coffee, Tea, And Cocoa $32,925.00 2002
JY23 8999: Food Items For Resale $38,156.00 2002
0075 5999: Msc Elect & Electronic Components $74,188.00 2002
0069 5999: Msc Elect & Electronic Components $80,501.00 2002
0074 5999: Msc Elect & Electronic Components $86,615.00 2002
FK08 8975: Tobacco Products $463,737.00 2003