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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAA0396D0002

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0028 Z151: Maint-Rep-Alt/Ammunition Facilities $193,465.00 2000
0030 Z151: Maint-Rep-Alt/Ammunition Facilities $25,177.00 2000
0032 Z151: Maint-Rep-Alt/Ammunition Facilities $142,545.00 2000
0029 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $44,733.00 2000
0031 Z151: Maint-Rep-Alt/Ammunition Facilities $28,034.00 2000
0033 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $42,165.00 2000
0045 Z151: Maint-Rep-Alt/Ammunition Facilities $471,993.00 2001
0044 Z151: Maint-Rep-Alt/Ammunition Facilities $250,868.00 2001
0043 Z151: Maint-Rep-Alt/Ammunition Facilities $29,348.00 2001
0042 Z151: Maint-Rep-Alt/Ammunition Facilities $192,213.00 2001
0039 Z151: Maint-Rep-Alt/Ammunition Facilities $218,742.00 2001
0038 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $33,660.00 2001
0037 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $363,083.00 2001
0028
1
Z151: Maint-Rep-Alt/Ammunition Facilities ($1,935.00) 2002