You are here

Procurement Instrument Identifier: M0068100P1104

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
8010: Paint,dope,varnish & Related Prod $0.00 2001
P00001
8010: Paint,dope,varnish & Related Prod $50,000.00 2001
P00202
8110: Drums And Cans $79,752.00 2002
P00002
8010: Paint,dope,varnish & Related Prod $100,000.00 2002
P00025
8105: Bags And Sacks $60,000.00 2004
P00029
8105: Bags And Sacks $31,500.00 2004
P0030
8105: Bags And Sacks $31,500.00 2005
PB026
8105: Bags And Sacks $60,000.00 2005
P03101
8105: Bags And Sacks $12,873.00 2005
P0031
8105: Bags And Sacks $31,500.00 2005
P03102
8105: Bags And Sacks $6,729.00 2005
P03003
8105: Bags And Sacks $146.00 2005
P03002
8105: Bags And Sacks $2,015.00 2005
P03001
8105: Bags And Sacks $12,528.00 2005
P0032
8105: Bags And Sacks $31,500.00 2005
PB027
8105: Bags And Sacks $31,500.00 2005
P03201
8105: Bags And Sacks $18,725.00 2005
P02701
8105: Bags And Sacks ($31,500.00) 2005
PB029
8110: Drums And Cans $80,000.00 2005
PB028
8105: Bags And Sacks $60,000.00 2005
PB27A
8105: Bags And Sacks $60,000.00 2005
P02301
8105: Bags And Sacks $6,330.00 2005