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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247295d3670

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
7918
P00019
S216: Facilities Operations Support Svcs $292,426.00 2000
7918 S216: Facilities Operations Support Svcs $0.00 2000
1847
P00023
S216: Facilities Operations Support Svcs $264,715.00 2001
0043 S216: Facilities Operations Support Svcs $692.00 2002
0044 S216: Facilities Operations Support Svcs $180.00 2002
1430
P00033
S216: Facilities Operations Support Svcs ($37,240.00) 2002
2729
P00032
S216: Facilities Operations Support Svcs $26,542.00 2002