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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319103D0718

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
9231
3
S299: Other Housekeeping Services $1,449.00 2004
2039
P00007
S216: Facilities Operations Support Svcs $357.00 2004
9231 S299: Other Housekeeping Services $0.00 2004
0009
1
S216: Facilities Operations Support Svcs ($327.00) 2004
0334
P00001
W023: Lease-Rent Of Vehicles-Trailers-Cyc $191,160.00 2004
2672
P00008
S216: Facilities Operations Support Svcs $1,015.00 2004
2672 S216: Facilities Operations Support Svcs $0.00 2004
0015 S216: Facilities Operations Support Svcs $944.00 2004
0014 S216: Facilities Operations Support Svcs $86.00 2004
0013 S216: Facilities Operations Support Svcs $239.00 2004
0012 S216: Facilities Operations Support Svcs $531.00 2004
0011 S216: Facilities Operations Support Svcs $1,146.00 2004
0010 S216: Facilities Operations Support Svcs $222.00 2004