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Procurement Instrument Identifier: arfa0200301bems1999co0002

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
S216: Facilities Operations Support Svcs $0.00 2003
M071
S216: Facilities Operations Support Svcs $20,000.00 2003
M068
S216: Facilities Operations Support Svcs $12,000.00 2003
M072
S216: Facilities Operations Support Svcs $4,000.00 2003
M062
S216: Facilities Operations Support Svcs $800.00 2003
M073
S216: Facilities Operations Support Svcs $40,000.00 2003
M075
S216: Facilities Operations Support Svcs $40,000.00 2003
M063
S216: Facilities Operations Support Svcs $2,000.00 2003
MO70
S216: Facilities Operations Support Svcs $7,000.00 2003
M066
S216: Facilities Operations Support Svcs $27,500.00 2003
M065
S216: Facilities Operations Support Svcs $7,000.00 2003
M067
S216: Facilities Operations Support Svcs $20,000.00 2003
M069
S216: Facilities Operations Support Svcs $20,500.00 2003
M074
S216: Facilities Operations Support Svcs $2,600.00 2003