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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1501d0054

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
0002 Q522: Radiology Services $138,486.00 2002
0001 U005: Tuition/Reg/Memb Fees $315,474.00 2002
0003 Q522: Radiology Services $384,224.00 2003
0004 Q522: Radiology Services $180,237.00 2004
0005 Q522: Radiology Services $0.00 2005
0005
1
Q522: Radiology Services $185,638.00 2005
0006 Q519: Psychiatry Services $0.00 2005
0006
2
Q522: Radiology Services ($192,369.00) 2006
0007 Q522: Radiology Services $211,860.00 2006
0006
1
Q522: Radiology Services $389,822.00 2006
0007
2
Q522: Radiology Services ($211,860.00) 2007
0007
1
Q522: Radiology Services $0.00 2007