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Procurement Instrument Identifier: 00A9

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 $2,358.00 2006
W912JV04A0... 6140: Batteries, Rechargeable $2,172.00 2006
M6786107A0... 7195: Misc Furniture & Fixtures $24,520.00 2007
N0018907A0... 7110: Office Furniture $22,182.06 2008
M6786107A0...
1
7195: Misc Furniture & Fixtures $404.00 2008
HE125409A0... 7110: Office Furniture $37,168.27 2009
SPM30008D3... 8910: Dairy Foods And Eggs $211,205.00 2009
N0018907A0... 7110: Office Furniture $17,127.51 2009