You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247002D6110

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
3669 S216: Facilities Operations Support Svcs $5,885.00 2003
8850 S299: Other Housekeeping Services $0.00 2004
8850
P00001
S299: Other Housekeeping Services $9,408.00 2004
9618 S299: Other Housekeeping Services $0.00 2005
9618
3
S299: Other Housekeeping Services $9,408.00 2005
FB00 S299: Other Housekeeping Services $0.00 2006
FB00
4
S299: Other Housekeeping Services $3,491.00 2006
0001 S299: Other Housekeeping Services $17,756.00 2008