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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6804705a0004

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
9917 7110: Office Furniture $7,049.00 2005
0022 8999: Food Items For Resale $12,406.00 2006
0023 8999: Food Items For Resale $3,860.00 2006
0026 8920: Bakery And Cereal Products $4,415.00 2006
0027 8955: Coffee, Tea, And Cocoa $5,902.00 2006
0028 8955: Coffee, Tea, And Cocoa $5,998.00 2006
0029 8920: Bakery And Cereal Products $32,060.00 2006
0030 8999: Food Items For Resale $3,034.00 2006
0031 8920: Bakery And Cereal Products $7,000.00 2006
0029
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8920: Bakery And Cereal Products ($228.00) 2006