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Procurement Instrument Identifier: 00A8

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
W9124M05A0...
1
S208: Landscaping/Groundskeeping Services ($6,514.00) 2006
W9124M05A0... S208: Landscaping/Groundskeeping Services $9,543.00 2006
W912JV04A0... 6140: Batteries, Rechargeable $2,000.00 2006
M6786107A0... 7195: Misc Furniture & Fixtures $10,461.00 2007
N0018907A0...
1
7110: Office Furniture $11,873.40 2008
N0018907A0... 7110: Office Furniture $88,835.76 2008
N0018907A0...
2
7110: Office Furniture $300.00 2008
N0018907A0... 7110: Office Furniture $19,178.67 2009
SPM30008D3... 8910: Dairy Foods And Eggs $4,182.00 2009