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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA1099D0002

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
0124
3
Y111: Construction Of Office Buildings $26,998.00 2000
0004 S203: Food Services $38,024.00 2000
0003 S203: Food Services $20,179.00 2000
0002 S203: Food Services $36,680.00 2000
0008 S203: Food Services $25,000.00 2001
0009 S203: Food Services $25,000.00 2001
0006 S203: Food Services $50,000.00 2001
0007 S203: Food Services $50,000.00 2001
0009
1
S203: Food Services $18,121.00 2002
0010 S203: Food Services $25,000.00 2002
0015 S203: Food Services $25,000.00 2002
0011 S203: Food Services $142,000.00 2002
0012 S203: Food Services $25,000.00 2002
0013 S203: Food Services $140,000.00 2002
0014 S203: Food Services $25,000.00 2002
0015 S203: Food Services $39,876.00 2003
0017
1
S201: Custodial Janitorial Services $24,547.00 2003
0019 S203: Food Services $35,000.00 2003
0018 S203: Food Services $25,000.00 2003
0017 S201: Custodial Janitorial Services $25,000.00 2003
0016 S203: Food Services $64,950.00 2003
0022 Y164: Construction Of Dining Facilities $22,000.00 2004
0020
2
Y164: Construction Of Dining Facilities $22,000.00 2004
0020
1
Y164: Construction Of Dining Facilities $2,567.00 2004
0022
1
Y164: Construction Of Dining Facilities $23,623.00 2004
0025 Y164: Construction Of Dining Facilities $6,913.00 2004
0021 Y164: Construction Of Dining Facilities $43,569.00 2004
0020 Y164: Construction Of Dining Facilities $22,000.00 2004
0023 Y164: Construction Of Dining Facilities $208,575.00 2004
0021
1
Y164: Construction Of Dining Facilities $692.00 2004
0024 Y164: Construction Of Dining Facilities $6,559.00 2004