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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247203D4721

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
2642
P00001
S216: Facilities Operations Support Svcs $6,340.00 2003
0001 S216: Facilities Operations Support Svcs $247.00 2003
0002 S216: Facilities Operations Support Svcs $500.00 2003
0003 S216: Facilities Operations Support Svcs $221.00 2003
0004 S216: Facilities Operations Support Svcs $8,981.00 2003
0009 S216: Facilities Operations Support Svcs $314.00 2003
0008 S216: Facilities Operations Support Svcs $672.00 2003
0010 S216: Facilities Operations Support Svcs $496.00 2003
2641 S216: Facilities Operations Support Svcs $29,303.00 2003
0005 S216: Facilities Operations Support Svcs $5,085.00 2003
0006 S216: Facilities Operations Support Svcs $496.00 2003
0007 S216: Facilities Operations Support Svcs $447.00 2003