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Procurement Instrument Identifier: 20AA

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
N0014097DM...
2
S299: Other Housekeeping Services $26,988.00 2002
N0014097DM...
3
S299: Other Housekeeping Services $26,988.00 2002
SP050002D0... 8145: Special Shipping & Storage Contain $288,651.00 2005
N0060405A0... V112: Motor Freight $344.00 2005
N0060405D0... V003: Packing/Crating Services $47.00 2005
N0060405D0... V003: Packing/Crating Services $336.00 2005
N0060405D0... V003: Packing/Crating Services $3,452.00 2005
N0060400A0... V112: Motor Freight $1,269.00 2005
N0060400DA... V003: Packing/Crating Services $17.00 2005
N0060404A0... V112: Motor Freight $1,784.00 2005
N0060400A0... V112: Motor Freight $150.00 2005
N0060400A0... V112: Motor Freight $2,105.00 2005
N0060400A0... V112: Motor Freight $697.00 2005
HDEC0105G3... 8999: Food Items For Resale $63,884.00 2006