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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5499D0006

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
0009
1
8960: Beverages, Nonalcoholic $38,122.00 2000
0002
1
8999: Food Items For Resale $537,907.00 2000
0011 8960: Beverages, Nonalcoholic $471,990.00 2000
0011
1
8960: Beverages, Nonalcoholic $30,348.00 2000
0007
2
8999: Food Items For Resale $104,508.00 2000
0005
1
8999: Food Items For Resale $31,503.00 2000
0003
1
8999: Food Items For Resale $269,904.00 2000
0010
1
Y245: Construct/Water Supply $31,755.00 2000
0008
1
Y245: Construct/Water Supply $38,743.00 2000
0010 8960: Beverages, Nonalcoholic $471,990.00 2000
DS01
3
Y245: Construct/Water Supply $53,616.00 2001
DS01 Y245: Construct/Water Supply $917,280.00 2001
DS02 Y245: Construct/Water Supply $135,360.00 2002
ZH01
2
8960: Beverages, Nonalcoholic ($39,325.00) 2003
ZH01 8960: Beverages, Nonalcoholic $1,210,000.00 2003
EB01 9999: Miscellaneous Items $99,140.00 2003
EB01
1
8960: Beverages, Nonalcoholic ($4,042.00) 2003
CZ04 S114: Water Services $64,318.00 2003
CZ03
1
S114: Water Services $1,135.00 2003
CZ03 S114: Water Services $127,500.00 2003
0006
1
S114: Water Services ($9,243.00) 2003
0006
3
S114: Water Services ($963.00) 2003
0006
2
S114: Water Services ($567.00) 2003