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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0100d0002

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
5005
P00001
V129: Other Vehicle Charter For Things $40,827.00 2000
0003 V129: Other Vehicle Charter For Things $40,000.00 2000
0003
2
V129: Other Vehicle Charter For Things $30,165.00 2000
0002 V129: Other Vehicle Charter For Things $41,989.00 2000
0006 V003: Packing/Crating Services $30,000.00 2001
0004 V003: Packing/Crating Services $159,546.00 2001
0005 V003: Packing/Crating Services $30,000.00 2001
0007 V002: Motor Pool Operations $40,000.00 2001
0011 V003: Packing/Crating Services $43,268.00 2002
0008
1
V003: Packing/Crating Services $31,663.00 2002
0009
1
V003: Packing/Crating Services $56,807.00 2002
0010 V003: Packing/Crating Services $43,268.00 2002
0015 V003: Packing/Crating Services $35,993.00 2003