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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2203a0025

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 8955: Coffee, Tea, And Cocoa $261.00 2003
0003 8955: Coffee, Tea, And Cocoa $236.00 2003
0004 8955: Coffee, Tea, And Cocoa $1,130.00 2003
0001 8955: Coffee, Tea, And Cocoa $731.00 2003
0005 8955: Coffee, Tea, And Cocoa $273.00 2003
0012 8955: Coffee, Tea, And Cocoa $210.00 2004
0013 8955: Coffee, Tea, And Cocoa $1,520.00 2004
0009 8955: Coffee, Tea, And Cocoa $253.00 2004
0007 8955: Coffee, Tea, And Cocoa $428.00 2004
0010 8955: Coffee, Tea, And Cocoa $340.00 2004
0011 8955: Coffee, Tea, And Cocoa $1,623.00 2004
0008 8955: Coffee, Tea, And Cocoa $1,472.00 2004