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Indefinite Delivery Vehicle Procurement Instrument Identifier: 8asetaside

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
NM91020010... C211: A/E Svcs. (Incl Landscaping Interio $84,000.00 2001
NM91020010...
4
T009: Aerial Photographic Services $8,000.00 2001
AK05020010... F008: Recreation Site Maint/Non-Constr $67,000.00 2001
AK95320020...
4
R699: Other Administrative Support Svcs ($2,000.00) 2002
AK95320020...
2
R699: Other Administrative Support Svcs ($1,000.00) 2002
AK95320020...
1
R699: Other Administrative Support Svcs $35,000.00 2002
AK95320020... R699: Other Administrative Support Svcs $53,000.00 2002
UT05020020... Y199: Construct/Misc Bldgs $6,000.00 2002
AK32820020... J058: Maint-Rep Of Communication Eq $25,000.00 2002
AK32820020...
1
J058: Maint-Rep Of Communication Eq $55,000.00 2002
AK32820020...
2
J058: Maint-Rep Of Communication Eq ($48,000.00) 2002
AK95320020... 5805: Telephone And Telegraph Equipment $59,000.00 2002
AK95320020...
3
R699: Other Administrative Support Svcs ($25,000.00) 2002
T8ASETASID... R407: Program Evaluation Services $49,800.00 2004
T8ASETASID...
1
R407: Program Evaluation Services $49,000.00 2004