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Indefinite Delivery Vehicle Procurement Instrument Identifier: V528P2014

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
0024220000... Q402: Nursing Home Care Contracts $33,000.00 2000
0024220000... G004: Social Rehabilitation Services $33,000.00 2000
0024219991... G004: Social Rehabilitation Services $40,000.00 2000
0024220010... G004: Social Rehabilitation Services $36,000.00 2001
0024220010... G004: Social Rehabilitation Services $23,000.00 2001
0024220001... G004: Social Rehabilitation Services $41,000.00 2001
0024220020... G004: Social Rehabilitation Services $46,000.00 2002
0024220020... G004: Social Rehabilitation Services $43,000.00 2002
0024220020... G004: Social Rehabilitation Services $33,000.00 2002
0024220011... G004: Social Rehabilitation Services $55,000.00 2002