You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf1098d0023

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
0017 S203: Food Services $28,297.00 2000
0021 S203: Food Services $29,073.00 2000
0022 S203: Food Services $28,973.00 2000
0018 S203: Food Services $26,218.00 2000
0019 S203: Food Services $27,257.00 2000
0024 L073: Tech Rep Svcs/Food Prep-Serving Eq $30,112.00 2001
0025 L073: Tech Rep Svcs/Food Prep-Serving Eq $26,443.00 2001
0027 L073: Tech Rep Svcs/Food Prep-Serving Eq $25,619.00 2001
0037 L073: Tech Rep Svcs/Food Prep-Serving Eq $57,633.00 2001
0045 S203: Food Services $32,238.00 2002
0039 L073: Tech Rep Svcs/Food Prep-Serving Eq $30,001.00 2002
0041 L073: Tech Rep Svcs/Food Prep-Serving Eq $35,593.00 2002
0042 S203: Food Services $27,734.00 2002
0043 S203: Food Services $32,238.00 2002
0044 S203: Food Services $31,513.00 2002