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Procurement Instrument Identifier: 5R03

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
FA701205D9... 7510: Office Supplies $50,506.00 2005
FA701205D9... 7510: Office Supplies $41,174.00 2006
FA701205D9... 7510: Office Supplies $22,520.00 2006
FA877104D0... 7021: Adp Central Processing Unit-Digital $106,919.00 2006
FA701205D9... 7510: Office Supplies $10,905.00 2006
FA701406D0... Q503: Dentistry Services $174,050.00 2006
FA701205D9... 7510: Office Supplies $104,158.00 2006
FA701205D9... 7510: Office Supplies $9,570.00 2006
FA701205D9... 7510: Office Supplies $238,543.00 2006
FA701406D0... R497: Personal Services Contracts $390,749.00 2007
SP060005D7... S111: Gas Services $213,106.00 2007
FA701406D0... R497: Personal Services Contracts $316,315.00 2007
FA701406D0...
1
Q999: Other Medical Services $1,861.00 2007
FA489004D0... C219: Other Architects & Engin Gen $120,420.00 2007
FA701406D0...
2
Q503: Dentistry Services ($51,079.00) 2008
FA701406D0...
1
R497: Personal Services Contracts $0.00 2008
FA701406D0...
4
R497: Personal Services Contracts $327,364.80 2008
FA701406D0...
3
R497: Personal Services Contracts $8,694.00 2008
FA701406D0...
1
R497: Personal Services Contracts $0.00 2008
FA701406D0...
3
R497: Personal Services Contracts $399,776.00 2008
FA701406D0...
2
R497: Personal Services Contracts $0.00 2008
FA701406D0...
2
R497: Personal Services Contracts $7,514.40 2008
FA701406D0...
8
R497: Personal Services Contracts $3,129.10 2009