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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0400d0031

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
0002 8970: Composite Food Packages $100,000.00 2001
0001 8970: Composite Food Packages $175,000.00 2001
0008 8970: Composite Food Packages $100,000.00 2001
0007 8970: Composite Food Packages $100,000.00 2001
0010 8970: Composite Food Packages $100,000.00 2001
0009 8970: Composite Food Packages $100,000.00 2001
0006 8970: Composite Food Packages $100,000.00 2001
0005 8970: Composite Food Packages $100,000.00 2001
0004 8970: Composite Food Packages $100,000.00 2001
0003 8970: Composite Food Packages $100,000.00 2001
0018 8970: Composite Food Packages $100,000.00 2002
0017 8970: Composite Food Packages $100,000.00 2002
0012 8905: Meat, Poultry, And Fish $100,000.00 2002
0016 8970: Composite Food Packages $100,000.00 2002
0015 8905: Meat, Poultry, And Fish $100,000.00 2002
0014 8970: Composite Food Packages $100,000.00 2002
0013 8970: Composite Food Packages $100,000.00 2002
0011 S203: Food Services $100,000.00 2002
0019 8970: Composite Food Packages $100,000.00 2002
0021
1
8970: Composite Food Packages $60,000.00 2004
0021 8970: Composite Food Packages $600,000.00 2004
0022 8970: Composite Food Packages $600,000.00 2005
0023
1
8970: Composite Food Packages $20,000.00 2006
0023 8970: Composite Food Packages $110,000.00 2006