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Indefinite Delivery Vehicle Procurement Instrument Identifier: f6250901a0005

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
0040 S216: Facilities Operations Support Svcs $4,016.00 2005
0043 S216: Facilities Operations Support Svcs $3,347.00 2005
0044 S216: Facilities Operations Support Svcs $3,347.00 2005
0049 S216: Facilities Operations Support Svcs $3,586.00 2005
0050 S216: Facilities Operations Support Svcs $3,347.00 2005
0045 S216: Facilities Operations Support Svcs $2,869.00 2005
0051 S216: Facilities Operations Support Svcs $3,777.00 2005
0046 S216: Facilities Operations Support Svcs $3,825.00 2005
0047 S216: Facilities Operations Support Svcs $3,825.00 2005
0048 S216: Facilities Operations Support Svcs $4,303.00 2005
0042 S216: Facilities Operations Support Svcs $3,299.00 2005
0041 S216: Facilities Operations Support Svcs $3,586.00 2005