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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF5799D0007

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
0002 S299: Other Housekeeping Services $118,873.00 2000
0003 S299: Other Housekeeping Services $118,873.00 2000
0154
P00003
S299: Other Housekeeping Services $68,839.00 2000
0048
P00006
S208: Landscaping/Groundskeeping Services $71,656.00 2001
0004 S119: Other Utilities $52,095.00 2001
0005 S119: Other Utilities $52,095.00 2001
0107
P00010
S299: Other Housekeeping Services $74,073.00 2002
0008 S299: Other Housekeeping Services $74,433.00 2002
0007
1
S299: Other Housekeeping Services ($64,676.00) 2002
0007 S299: Other Housekeeping Services $118,910.00 2002
0021
P00012
S299: Other Housekeeping Services $52,413.00 2003
0009
1
Z299: Maint, Rep/Alter/All Other $51,014.00 2003
0009
3
Z299: Maint, Rep/Alter/All Other ($14,234.00) 2003
0008
2
S299: Other Housekeeping Services ($18,140.00) 2003