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Procurement Instrument Identifier: OFMAN200005DEME2000CO0314

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
S114: Water Services $178,000.00 2000
M006
S216: Facilities Operations Support Svcs $1,000.00 2001
M003
S216: Facilities Operations Support Svcs $72,000.00 2001
M005
S216: Facilities Operations Support Svcs $4,000.00 2001
M004
S216: Facilities Operations Support Svcs $362,000.00 2001
M009
S216: Facilities Operations Support Svcs $37,000.00 2002
M011
S216: Facilities Operations Support Svcs $6,000.00 2002
M010
S216: Facilities Operations Support Svcs $365,000.00 2002
M008
S216: Facilities Operations Support Svcs $37,000.00 2002
M020
S216: Facilities Operations Support Svcs $449,019.00 2004
M021
S216: Facilities Operations Support Svcs $31,311.00 2004
M019
S216: Facilities Operations Support Svcs $200,000.00 2004
S216: Facilities Operations Support Svcs $0.00 2004