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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf6101d0011

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
1414
P00101
V003: Packing/Crating Services $1,313.00 2003
0704
P00100
V003: Packing/Crating Services $10,388.00 2003
0004 V003: Packing/Crating Services $2,029.00 2004
0005 V003: Packing/Crating Services $6,535.00 2004
0633
3
V003: Packing/Crating Services $1,786.00 2004
0007 V003: Packing/Crating Services $3,583.00 2005
0008 V003: Packing/Crating Services $12,910.00 2005
0009 V003: Packing/Crating Services $19,117.00 2005
0006 V003: Packing/Crating Services $3,453.00 2005
0011 V003: Packing/Crating Services $1,666.00 2006
0012 V003: Packing/Crating Services $144.70 2006
0010 V003: Packing/Crating Services $23,090.00 2006