Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030003AGU73

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
3263	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$30,884.00	2003	2337518
3137	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$37,296.00	2003	2368580
3214	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$27,705.00	2003	2405014
3242	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$28,268.00	2003	2427157
3249	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$28,651.00	2003	2455175
3165	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$38,469.00	2003	2476278
3184	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$27,963.00	2003	2507158
3186	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$26,844.00	2003	2535062
3213	Tucson Fruit & Produce Ltd Ptn Tucson Fruit And Produce, Inc	Department Of Defense Defense Logistics Agency Department Of Defense	8915: Fruits And Vegetables	$26,105.00	2003	2569825

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030003AGU73