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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319100D0517

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
0549 S216: Facilities Operations Support Svcs $641.00 2005
0513 S216: Facilities Operations Support Svcs $2,297.00 2005
0550 S216: Facilities Operations Support Svcs $159.00 2005
0535 S216: Facilities Operations Support Svcs $326.00 2005
FB00 S216: Facilities Operations Support Svcs $0.00 2005
0536 S216: Facilities Operations Support Svcs $804.00 2005
0537 S216: Facilities Operations Support Svcs $587.00 2005
0515 S216: Facilities Operations Support Svcs $1,196.00 2005
0538 S216: Facilities Operations Support Svcs $181.00 2005
0516 S216: Facilities Operations Support Svcs $467.00 2005
0539 S216: Facilities Operations Support Svcs $2,170.00 2005
0540 S216: Facilities Operations Support Svcs $575.00 2005
0496 S216: Facilities Operations Support Svcs $1,441.00 2005
0497 S216: Facilities Operations Support Svcs $462.00 2005
0498 S216: Facilities Operations Support Svcs $1,458.00 2005
0531 S216: Facilities Operations Support Svcs $7,536.00 2005
0522
1
S216: Facilities Operations Support Svcs ($609.00) 2006
FB00
33
S216: Facilities Operations Support Svcs ($3,050.00) 2006

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