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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6133104a0002
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 |
|---|---|---|---|---|---|---|---|
| 0001 | S299: Other Housekeeping Services | $1,400.00 | 2004 | 4039398 | |||
| 0001 | 1 | S299: Other Housekeeping Services | $1,010.00 | 2004 | 4236977 | ||
| 0008 | 7110: Office Furniture | $3,228.00 | 2005 | 6954379 | |||
| 0005 | S299: Other Housekeeping Services | $700.00 | 2005 | 7033720 | |||
| 0008 | 1 | 7110: Office Furniture | ($3,228.00) | 2005 | 7072525 | ||
| 0004 | N099: Install Of Misc Eq | $75.00 | 2005 | 7159665 | |||
| 0003 | S299: Other Housekeeping Services | $2,800.00 | 2005 | 7255019 | |||
| 0002 | S299: Other Housekeeping Services | $900.00 | 2005 | 7296854 | |||
| 0007 | 7110: Office Furniture | $400.00 | 2005 | 7352723 | |||
| 0006 | 7110: Office Furniture | $300.00 | 2005 | 7431283 |