Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1099d0002

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0005	Goodwill Inds Of San Antonio Goodwill Industries Of San Antonio	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$29,650.00	2000	31232
0004	Goodwill Inds Of San Antonio Goodwill Industries Of San Antonio	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$28,000.00	2000	569146
0007	United Contractor Services Unity Contractor Services Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$73,750.00	2001	612603
0008	United Contractor Services Unity Contractor Services Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$40,750.00	2001	637305
0010	United Contractor Services Unity Contractor Services Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$42,750.00	2002	1314492

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