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Procurement Instrument Identifier: RA05

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
DAJB0973D0... S119: Other Utilities $48,212.00 2000
DAJB0966D0... S112: Electric Services $6,317,692.00 2000
F6460598D0... U005: Tuition/Reg/Memb Fees $150,000.00 2002
FA701205D9... 9999: Miscellaneous Items $28,436.00 2005
FA701205D9... 9999: Miscellaneous Items $26,484.00 2005
FA701205D9... 9999: Miscellaneous Items $243,247.00 2005
SP020000D6... 6515: Med & Surgical Instruments,eq & Sup $3,073.00 2005
FA701205D9... 9999: Miscellaneous Items $15,719.00 2005
SP050099D0... 5975: Electrical Hardware And Supplies $10,880.00 2005
FA701206D9... 9999: Miscellaneous Items $28,697.00 2006
FA701206D9... 9999: Miscellaneous Items $61,312.00 2006
FA701206D9... 9999: Miscellaneous Items $50,952.00 2006
SP020005D0... 6505: Drugs And Biologicals $12,148.00 2006
SPM20003D1... 6545: Medical Sets Kits & Outfits $724,233.00 2008
FA701208D9... 7510: Office Supplies $61,187.00 2008
FA701208D9... 7510: Office Supplies $19,527.45 2008
FA701208D9... 7510: Office Supplies $52,202.24 2008
FA701209D9... 7510: Office Supplies $88,815.36 2009
FA701209D9... 7510: Office Supplies $114,870.42 2009