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Indefinite Delivery Vehicle Procurement Instrument Identifier: 004273134

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS03P97QNC... J039: Maint-Rep Of Materials Handling Eq $572.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $150.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $450.00 2004
GS03P02CDC... Z111: Maint-Rep-Alt/Office Bldgs $1,290.24 2004
GS03P04CDC... S201: Custodial Janitorial Services $554.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $678.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $2,160.00 2004
GS27F0009F...
PC01
7220: Floor Coverings $0.00 2005
GS03P04CDC... S201: Custodial Janitorial Services $746.04 2005
GS27F0009F... 7220: Floor Coverings $0.00 2005