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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6902D0016

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
2475 G003: Recreational Services $1,001.00 2002
0001 G003: Recreational Services $363.00 2002
0002 G003: Recreational Services $2,061.00 2002
0003 G003: Recreational Services $4,624.00 2002
0004 G003: Recreational Services $5,469.00 2002
0005 G003: Recreational Services $4,491.00 2002
0006 G003: Recreational Services $370.00 2002
0007
1
G003: Recreational Services $13.00 2003
0008
1
G003: Recreational Services $187.00 2003
0008 G003: Recreational Services $2,246.00 2003
0009 G003: Recreational Services $5,037.00 2003
0010 G003: Recreational Services $5,824.00 2003
0010
1
G003: Recreational Services $329.00 2003
0011 G003: Recreational Services $4,923.00 2003
0012
1
G003: Recreational Services ($3,566.00) 2003
0012 G003: Recreational Services $3,738.00 2003
0007 G003: Recreational Services $159.00 2003
0013 G003: Recreational Services $1,145.00 2004
0013
1
G003: Recreational Services ($958.00) 2004
0014
1
G003: Recreational Services ($818.00) 2004
0014 G003: Recreational Services $1,699.00 2004
0015
1
G003: Recreational Services ($405.00) 2004
0015 G003: Recreational Services $5,098.00 2004
0016 G003: Recreational Services $6,345.00 2004
0017 G003: Recreational Services $78.00 2004
0018 G003: Recreational Services $4,085.00 2004
0019 G003: Recreational Services $1,559.00 2004