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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247002D3913

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
2670 Z199: Maint-Rep-Alt/Misc Bldgs $26,400.00 2002
0001 Z199: Maint-Rep-Alt/Misc Bldgs $300.00 2003
9111
P00001
Z199: Maint-Rep-Alt/Misc Bldgs $26,400.00 2003
9111 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2003
0002 Z199: Maint-Rep-Alt/Misc Bldgs $2,100.00 2003
0003 Z199: Maint-Rep-Alt/Misc Bldgs $300.00 2003
0004 Z199: Maint-Rep-Alt/Misc Bldgs $600.00 2003
0005 Z199: Maint-Rep-Alt/Misc Bldgs $900.00 2003
0006 Z199: Maint-Rep-Alt/Misc Bldgs $300.00 2003
0007 Z199: Maint-Rep-Alt/Misc Bldgs $600.00 2003
0008 Z199: Maint-Rep-Alt/Misc Bldgs $300.00 2003
1035
P00004
S299: Other Housekeeping Services ($7,200.00) 2004
1045
P00006
S299: Other Housekeeping Services $19,200.00 2004
1046
P00007
S299: Other Housekeeping Services $5,400.00 2004
0009 S299: Other Housekeeping Services $600.00 2004
0010 S299: Other Housekeeping Services $600.00 2004
9688 S299: Other Housekeeping Services $0.00 2005
0011 S299: Other Housekeeping Services $1,200.00 2005
0012 S299: Other Housekeeping Services $1,200.00 2005
9688
9
S299: Other Housekeeping Services $24,600.00 2005