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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247000d9418

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
5937 S299: Other Housekeeping Services $33,950.00 2001
0001 S299: Other Housekeeping Services $1,084.00 2002
0002 S299: Other Housekeeping Services $1,342.00 2002
6975
P00003
S299: Other Housekeeping Services $12,700.00 2002
6975 S299: Other Housekeeping Services $0.00 2002
0003 S299: Other Housekeeping Services $755.00 2003
2358 S299: Other Housekeeping Services $0.00 2003
2358
P00005
S299: Other Housekeeping Services $12,700.00 2003
9349 S299: Other Housekeeping Services $0.00 2003
9349
P00002
S299: Other Housekeeping Services ($21,250.00) 2003
0004 S216: Facilities Operations Support Svcs $1,264.00 2005
9013
8
S216: Facilities Operations Support Svcs ($1,427.00) 2005
9013 S216: Facilities Operations Support Svcs $0.00 2005