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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1097d0050

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
YY01
1
Q401: Nursing Services $1,182,600.00 2000
YY03
6
Q401: Nursing Services ($130,783.00) 2001
YY03
5
Q401: Nursing Services $414,364.00 2001
YY03
2
Q401: Nursing Services $1,150,402.00 2001
YY04
1
Q512: Optometry Services $1,528,926.00 2002
YY04
7
Q512: Optometry Services ($32,652.00) 2003
YY05
3
Q512: Optometry Services ($45,382.00) 2003
YY05
1
Q512: Optometry Services $1,926,790.00 2003
YY05
2
Q512: Optometry Services ($159,858.00) 2003
YY05
4
Q512: Optometry Services ($48,960.00) 2004
YY04
9
Q512: Optometry Services ($2,883.00) 2005
YY04 Q512: Optometry Services $0.00 2005
YY04
8
Q512: Optometry Services ($2,861.00) 2005