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Procurement Instrument Identifier: DADA0903P0010
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 |
|---|---|---|---|---|---|---|---|
P00001 | Q999: Other Medical Services | $31,234.00 | 2003 | 2433096 | |||
| Q999: Other Medical Services | $0.00 | 2003 | 2460773 | ||||
P00004 | J075: Maint-Rep Of Office Supplies | $29,701.00 | 2004 | 3527767 | |||
P00007 | J075: Maint-Rep Of Office Supplies | $30,808.00 | 2005 | 7689197 | |||
P00011 | J075: Maint-Rep Of Office Supplies | $32,041.00 | 2006 | 8513340 | |||
P00013 | J075: Maint-Rep Of Office Supplies | $0.00 | 2006 | 10409775 | |||
P00012 | J075: Maint-Rep Of Office Supplies | $0.00 | 2006 | 10581146 | |||
P00014 | J075: Maint-Rep Of Office Supplies | $33,322.00 | 2007 | 12008696 | |||
P00015 | J075: Maint-Rep Of Office Supplies | $0.00 | 2007 | 13064780 | |||
P00016 | J075: Maint-Rep Of Office Supplies | $8,331.00 | 2008 | 16524453 |