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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2299D0020

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
0012 J073: Maint-Rep Of Food Prep-Serving Eq $29,017.00 2000
0014 J073: Maint-Rep Of Food Prep-Serving Eq $1,006,283.00 2000
0015 J073: Maint-Rep Of Food Prep-Serving Eq $288,622.00 2000
0016 J073: Maint-Rep Of Food Prep-Serving Eq $485,035.00 2000
0017 J073: Maint-Rep Of Food Prep-Serving Eq $485,035.00 2000
0009 J073: Maint-Rep Of Food Prep-Serving Eq $341,943.00 2000
0043 6910: Training Aids $587,835.00 2001
0035 6910: Training Aids $31,811.00 2001
0034 6910: Training Aids $58,460.00 2001
0047 6910: Training Aids $280,833.00 2001
0046 6910: Training Aids $329,754.00 2001
0045 6910: Training Aids $1,462,999.00 2001
0044 6910: Training Aids $510,210.00 2001
0059 6910: Training Aids $377,119.00 2002
0057 6910: Training Aids $30,324.00 2002
0053 6910: Training Aids $27,766.00 2002
0050 6910: Training Aids $38,754.00 2002
0048 6910: Training Aids $46,734.00 2002
0067 6910: Training Aids $45,833.00 2003
0065 6910: Training Aids $43,041.00 2003
0063 6910: Training Aids $56,245.00 2003
0062 6910: Training Aids $79,716.00 2003
0061 6910: Training Aids $120,398.00 2003
0060 6910: Training Aids $116,926.00 2003