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Procurement Instrument Identifier: 00A5
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| W9124M05A0... | S208: Landscaping/Groundskeeping Services | $13,540.00 | 2006 | 8570462 | |||
| W9124M05A0... | 1 | S208: Landscaping/Groundskeeping Services | ($3,228.00) | 2006 | 8654303 | ||
| W912JV04A0... | 6140: Batteries, Rechargeable | $2,450.00 | 2006 | 9265650 | |||
| W9124M05A0... | S208: Landscaping/Groundskeeping Services | $3,740.00 | 2006 | 9390453 | |||
| M6786107A0... | 7195: Misc Furniture & Fixtures | $72,098.00 | 2007 | 14688363 | |||
| M6786107A0... | 7195: Misc Furniture & Fixtures | $4,014.00 | 2007 | 14712194 | |||
| M6786107A0... | 1 | 7195: Misc Furniture & Fixtures | $6,583.00 | 2008 | 16127143 | ||
| N0018907A0... | 7110: Office Furniture | $26,972.00 | 2008 | 18008337 | |||
| N0018907A0... | 7110: Office Furniture | $10,398.85 | 2008 | 18675302 | |||
| N0018907A0... | 7110: Office Furniture | $22,524.00 | 2008 | 20358429 | |||
| M2900009AB... | W058: Lease-Rent Of Communication Eq | $2,297.88 | 2009 | 21204099 |