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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4561300D0004

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
0001 R605: Library Services $309,231.00 2001
0001 R605: Library Services $309,231.00 2001
0001
2
R605: Library Services ($100,000.00) 2001
0002
4
S209: Laundry And Drycleaning Services ($35,000.00) 2002
0002
3
S209: Laundry And Drycleaning Services ($120,000.00) 2002
0002 S209: Laundry And Drycleaning Services $318,000.00 2002
0003 S209: Laundry And Drycleaning Services $215,000.00 2003
0004 S209: Laundry And Drycleaning Services $215,000.00 2004
0005 S209: Laundry And Drycleaning Services $225,000.00 2005
0005
2
S209: Laundry And Drycleaning Services ($22,000.00) 2005
0005
1
S209: Laundry And Drycleaning Services ($25,000.00) 2005
0004
3
S209: Laundry And Drycleaning Services ($3,636.00) 2005
0005
3
S209: Laundry And Drycleaning Services ($2,271.00) 2006