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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2201a0025

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
0014 8955: Coffee, Tea, And Cocoa $116.00 2002
0024 8955: Coffee, Tea, And Cocoa $72.00 2002
0015 8955: Coffee, Tea, And Cocoa $116.00 2002
0018 8955: Coffee, Tea, And Cocoa $1,233.00 2002
0019 8955: Coffee, Tea, And Cocoa $187.00 2002
0016 8955: Coffee, Tea, And Cocoa $942.00 2002
0020 8955: Coffee, Tea, And Cocoa $72.00 2002
0017 8955: Coffee, Tea, And Cocoa $80.00 2002
0021 8955: Coffee, Tea, And Cocoa $116.00 2002
0022 8955: Coffee, Tea, And Cocoa $895.00 2002
0023 8955: Coffee, Tea, And Cocoa $112.00 2002
0025 8955: Coffee, Tea, And Cocoa $804.00 2003
0026 8955: Coffee, Tea, And Cocoa $660.00 2003
0027 8955: Coffee, Tea, And Cocoa $1,326.00 2003