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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3984998D0525

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
0094 V113: Rail Freight $46,592.00 2000
0089
1
V113: Rail Freight ($33,001.00) 2000
0089 V113: Rail Freight $33,001.00 2000
0097 V113: Rail Freight $28,468.00 2000
0091 V113: Rail Freight $35,032.00 2000
0084 V113: Rail Freight $33,001.00 2000
0087 V113: Rail Freight $112,427.00 2000
1919 V113: Rail Freight $0.00 2000
1919
P00005
V113: Rail Freight $547,561.00 2000
0098 V113: Rail Freight $38,345.00 2000
0101 V113: Rail Freight $38,894.00 2000
0093 V113: Rail Freight $43,710.00 2000
0103 V113: Rail Freight $77,753.00 2000
0119 V113: Rail Freight $31,317.00 2001
0121 V113: Rail Freight $30,087.00 2001
6728 V113: Rail Freight $0.00 2001
0106 V113: Rail Freight $68,397.00 2001
6728
P00006
V113: Rail Freight $176,930.00 2001
7966 V113: Rail Freight $0.00 2001
0108 V113: Rail Freight $31,416.00 2001
0109 V113: Rail Freight $59,320.00 2001
0113 V113: Rail Freight $143,418.00 2001
7966
P00008
V113: Rail Freight $115,330.00 2001
0117 V113: Rail Freight $39,309.00 2001
0118 V113: Rail Freight $27,652.00 2001