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Indefinite Delivery Vehicle Procurement Instrument Identifier: 97PA1185965003

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
PURCH20000...
1
S299: Other Housekeeping Services ($29,000.00) 2000
PURCH20000... R499: Other Professional Services $52,000.00 2000
PURCH20000... J055: Maint-Rep Of Lumber & Millwork $0.00 2000
PURCH20000...
1
J055: Maint-Rep Of Lumber & Millwork $55,000.00 2000
PURCH20000... S299: Other Housekeeping Services $29,000.00 2000
PURCH19990...
1
S299: Other Housekeeping Services ($25,000.00) 2000
PURCH20000... S299: Other Housekeeping Services $151,000.00 2000
PURCH20000... S299: Other Housekeeping Services $53,000.00 2000
PURCH20000... J099: Maint-Rep Of Misc Eq $30,000.00 2000
PURCH20000... J055: Maint-Rep Of Lumber & Millwork $39,000.00 2000
PURCH20000... J055: Maint-Rep Of Lumber & Millwork $120,000.00 2000
PURCH19991... J044: Maint-Rep Of Furnace-Nuclear Reac $84,000.00 2000
PURCH20000... J055: Maint-Rep Of Lumber & Millwork $27,000.00 2000
PURCH20000... J055: Maint-Rep Of Lumber & Millwork $30,000.00 2000
PURCH20000... S299: Other Housekeeping Services $32,000.00 2000
PURCH20000... S299: Other Housekeeping Services $25,000.00 2000
PURCH20000... J044: Maint-Rep Of Furnace-Nuclear Reac $130,000.00 2000
PURCH20000... S299: Other Housekeeping Services $30,000.00 2000
PURCH20000... J044: Maint-Rep Of Furnace-Nuclear Reac $222,000.00 2000