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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060099D4598

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
2540
P00006
9130: Liquid Propellants -Petroleum Base $153,145.00 2000
2540 9130: Liquid Propellants -Petroleum Base $0.00 2000
4000020001...
1
S204: Fueling Service $1,000.00 2001
4000020001...
3
S204: Fueling Service $5,000.00 2001
4000020001... S204: Fueling Service $48,000.00 2001
2010420001... 9140: Fuel Oils $329,000.00 2001
2010420001... 9140: Fuel Oils $439,000.00 2001
4000020001...
2
S204: Fueling Service $5,000.00 2001
EX21 9140: Fuel Oils $132,000.00 2003
EX22 9140: Fuel Oils $30,800.00 2003
EX23 9140: Fuel Oils $176,000.00 2003
EX24 9140: Fuel Oils $61,600.00 2003
EX19 9140: Fuel Oils $49,280.00 2003