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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91QVN04A0006

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
0007 8960: Beverages, Nonalcoholic $558.00 2004
0006 8960: Beverages, Nonalcoholic $1,394.00 2004
0005 8960: Beverages, Nonalcoholic $545.00 2004
0005
1
8960: Beverages, Nonalcoholic $363.00 2004
0005
2
8960: Beverages, Nonalcoholic ($182.00) 2004
0004 8960: Beverages, Nonalcoholic $9,084.00 2004
0003 8960: Beverages, Nonalcoholic $727.00 2004
0002 8960: Beverages, Nonalcoholic $545.00 2004
0001 8960: Beverages, Nonalcoholic $1,889.00 2004
M010 8960: Beverages, Nonalcoholic $1,307.00 2005
0009 7690: Miscellaneous Printed Matter $8,157.00 2005
0009
1
7690: Miscellaneous Printed Matter ($8,157.00) 2005
0008 S114: Water Services $1,339.00 2005
0012 S114: Water Services $3,696.00 2006
0010 8960: Beverages, Nonalcoholic $0.00 2006
0010
3
8960: Beverages, Nonalcoholic ($55.00) 2006
0011 7690: Miscellaneous Printed Matter $90,959.00 2006
0011
2
7690: Miscellaneous Printed Matter ($50,281.00) 2006
0011
1
7690: Miscellaneous Printed Matter ($22,379.00) 2006
0011
6
E245: Purchase Of Water Supply Facilities $0.00 2006
0010
1
8960: Beverages, Nonalcoholic $1,339.00 2006
0012
1
R799: Other Management Support Services $4,256.00 2006
0010
2
8960: Beverages, Nonalcoholic $55.00 2006
0012
2
R799: Other Management Support Services ($3,696.00) 2006
0013 S114: Water Services $13,906.00 2007
0014 E245: Purchase Of Water Supply Facilities $6,167.00 2007