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Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0398d0022

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
0708
A00005
S203: Food Services $724,992.00 2001
0185
A00009
S203: Food Services $611,666.00 2002
0358
A00018
S203: Food Services $168,226.00 2003