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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAG6002D0013

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
0494 Z131: Maint-Rep-Alt/Schools $10,000.00 2002
0001 Z131: Maint-Rep-Alt/Schools $6,875.00 2003
0002 Z131: Maint-Rep-Alt/Schools $13,750.00 2003
0003 Z131: Maint-Rep-Alt/Schools $213,929.00 2004
0004 Y300: Construct/Restoration $13,750.00 2005
0003
3
Y300: Construct/Restoration ($1,145.00) 2005
0005 Y300: Construct/Restoration $242,400.00 2006
0006 Y131: Construction Of Schools $13,750.00 2007
0006
1
Y131: Construction Of Schools $0.00 2008