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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319102D0034

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
5458
P00001
E299: Purch Of Govt All Othr Non-Bldg Fac $16,640.00 2003
0001 E299: Purch Of Govt All Othr Non-Bldg Fac $2,642.00 2003
5457 E299: Purch Of Govt All Othr Non-Bldg Fac $24,800.00 2003
0003 E299: Purch Of Govt All Othr Non-Bldg Fac $1,053.00 2003
0002 E299: Purch Of Govt All Othr Non-Bldg Fac $480.00 2003
9108 E299: Purch Of Govt All Othr Non-Bldg Fac $0.00 2005
9108
4
E299: Purch Of Govt All Othr Non-Bldg Fac $41,440.00 2005
FB00
14
E299: Purch Of Govt All Othr Non-Bldg Fac $4,160.00 2006
FB00 E299: Purch Of Govt All Othr Non-Bldg Fac $0.00 2006
FB00
15
E299: Purch Of Govt All Othr Non-Bldg Fac $16,560.00 2006
FB00
13
E299: Purch Of Govt All Othr Non-Bldg Fac $16,560.00 2006
FB00
20
S216: Facilities Operations Support Svcs $10,120.00 2007
FB00
19
S216: Facilities Operations Support Svcs ($400.00) 2007