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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja8998d0001

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
F001
1
S208: Landscaping/Groundskeeping Services $26,849.00 2000
F002
2
S212: Solid Fuel Handling Services $162,906.00 2000
F007
1
S212: Solid Fuel Handling Services $56,870.00 2000
F007 S212: Solid Fuel Handling Services $790,411.00 2000
F007
2
S212: Solid Fuel Handling Services $78,517.00 2000
F008
2
S205: Trash/Garbage Collection $25,252.00 2001
F008
1
S205: Trash/Garbage Collection $851,500.00 2001
0001
2
S205: Trash/Garbage Collection $33,273.00 2002
0001
3
S205: Trash/Garbage Collection ($57,227.00) 2002
0001
1
S205: Trash/Garbage Collection $921,449.00 2002
F008
4
S205: Trash/Garbage Collection ($151,567.00) 2002
0001
4
S205: Trash/Garbage Collection ($102,735.00) 2003