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Procurement Instrument Identifier: 5S08

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
FA701205D9... 7510: Office Supplies $30,540.00 2005
F0860296D0... S114: Water Services $653,665.00 2006
FA481407D0...
5
R799: Other Management Support Services ($395.00) 2007
FA481407D0... R799: Other Management Support Services $15,000.00 2007
FA481407D0...
4
R799: Other Management Support Services $6,000.00 2007
F0860280D0... S112: Electric Services $12,773,110.00 2007
F0860296D0... S111: Gas Services $597,289.11 2007
FA481407D0...
2
R799: Other Management Support Services $6,000.00 2007
FA481407D0...
3
R799: Other Management Support Services $17,487.00 2007
FA481407D0...
1
R799: Other Management Support Services $0.00 2007
FA701208D9... 7510: Office Supplies $4,189,609.16 2008
FA701208D9... 7510: Office Supplies $29,752.58 2008
FA701208D9... 7510: Office Supplies $2,535,560.96 2008
FA877105A0... 7035: Adp Support Equipment $38,946.00 2008
FA481407D0...
6
R799: Other Management Support Services ($6,224.00) 2008