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Procurement Instrument Identifier: DAAB0800C0002

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
P00002
Y164: Construction Of Dining Facilities $103,329.00 2000
P00003
S201: Custodial Janitorial Services $464,892.00 2000
S201: Custodial Janitorial Services $0.00 2000
P00001
S203: Food Services $62,948.00 2000
P00007
S203: Food Services $52,114.00 2001
P00006
S203: Food Services $104,229.00 2001
P00008
S203: Food Services $469,029.00 2001
P00017
S203: Food Services $178,723.00 2002
P00018
S203: Food Services $114,242.00 2002
P00015
S203: Food Services $22,994.00 2002
P00016
S203: Food Services $19,332.00 2002
P00011
S203: Food Services $157,147.00 2002
P00014
S203: Food Services $314,294.00 2002
P00013
S203: Food Services $29,775.00 2002
P00012
S203: Food Services $31,011.00 2002
P00020
S203: Food Services $41,824.00 2002