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Procurement Instrument Identifier: 00A6

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 $6,779.00 2006
W9124M05A0...
1
S208: Landscaping/Groundskeeping Services ($1,305.00) 2006
W912JV04A0... 6140: Batteries, Rechargeable $2,430.00 2006
W9124M05A0... S208: Landscaping/Groundskeeping Services $1,830.00 2006
M6786107A0... 7195: Misc Furniture & Fixtures $17,186.00 2007
N0018907A0... 7110: Office Furniture $8,814.99 2008
N0018907A0...
1
7110: Office Furniture ($57.74) 2008
N0018907A0... 7110: Office Furniture $80,786.87 2008
M6786107A0...
1
7195: Misc Furniture & Fixtures $170.00 2008
HE125409A0... 7110: Office Furniture $67,568.04 2009
SPM30008D3... 8910: Dairy Foods And Eggs $4,271.00 2009