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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6817199D4072
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 |
|---|---|---|---|---|---|---|---|
| K225 | 6810: Chemicals | $26,661.00 | 2000 | 306073 | |||
| 0497 | P00002 | 5510: Lumber & Related Wood Materials | $176,652.00 | 2000 | 350979 | ||
| 5555 | S216: Facilities Operations Support Svcs | $0.00 | 2001 | 764617 | |||
| 0555 | P00004 | S114: Water Services | $138,755.00 | 2001 | 779929 | ||
| 5555 | P00004 | S216: Facilities Operations Support Svcs | $138,755.00 | 2001 | 790915 |