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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6902d0018

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
2477 G003: Recreational Services $2,265.00 2002
0001 G003: Recreational Services $7,851.00 2002
0003 G003: Recreational Services $11,383.00 2002
0002
1
G003: Recreational Services $100.00 2002
0004 G003: Recreational Services $11,104.00 2002
0005 G003: Recreational Services $1,020.00 2002
0002 G003: Recreational Services $10,543.00 2002
2057 G003: Recreational Services $0.00 2003
2058
A00001
G003: Recreational Services ($49,350.00) 2003
2058 G003: Recreational Services $0.00 2003
2057
P00003
G003: Recreational Services $47,085.00 2003
0006 G003: Recreational Services $8,816.00 2003
0007 G003: Recreational Services $11,286.00 2003
0008
1
G003: Recreational Services $211.00 2003
0008 G003: Recreational Services $11,902.00 2003
0009
1
G003: Recreational Services $369.00 2003
0009 G003: Recreational Services $11,954.00 2003
0010 G003: Recreational Services $598.00 2003
0012 G003: Recreational Services $12,115.00 2004
0011
1
G003: Recreational Services $482.00 2004
0011 G003: Recreational Services $6,417.00 2004