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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa462105d0003

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
0001
2
G003: Recreational Services ($20,055.00) 2006
0001 G003: Recreational Services $57,625.00 2006
0002 G003: Recreational Services $57,625.00 2007
0001
4
G003: Recreational Services ($2,100.00) 2007
0003 G003: Recreational Services $10,440.00 2008
0004
1
G003: Recreational Services ($3,440.00) 2008
0005 G003: Recreational Services $3,690.00 2008
0004 G003: Recreational Services $19,450.00 2008
0003
2
G003: Recreational Services ($1,050.00) 2008
0003
1
G003: Recreational Services $0.00 2008
0003
4
G003: Recreational Services ($3,420.00) 2008
0003
5
G003: Recreational Services $3,420.00 2008
0003
3
G003: Recreational Services $3,420.00 2008
0006
1
G003: Recreational Services ($1,395.00) 2009
0006 G003: Recreational Services $31,200.00 2009