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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf4897d0025

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
0004
2
S299: Other Housekeeping Services $56,190.00 2000
0005 S299: Other Housekeeping Services $58,530.00 2001
0006
3
J049: Maint-Rep Of Maint Repair Shop Eq $2,668.00 2002
0006
4
J049: Maint-Rep Of Maint Repair Shop Eq $52,360.00 2002
0006 J049: Maint-Rep Of Maint Repair Shop Eq $2,668.00 2002
0006
2
J049: Maint-Rep Of Maint Repair Shop Eq $1,167.00 2002
0006
1
J049: Maint-Rep Of Maint Repair Shop Eq $1,167.00 2002
0007 J049: Maint-Rep Of Maint Repair Shop Eq $2,795.00 2003
0007
1
J049: Maint-Rep Of Maint Repair Shop Eq $2,037.00 2003
0005
2
S299: Other Housekeeping Services ($11,311.00) 2004
0006
5
J049: Maint-Rep Of Maint Repair Shop Eq ($14,493.00) 2004
0004
4
S299: Other Housekeeping Services ($49,701.00) 2004
0007
2
J049: Maint-Rep Of Maint Repair Shop Eq ($4,833.00) 2005