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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ1503D0038

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
0005 Z111: Maint-Rep-Alt/Office Bldgs $25,325.00 2003
7475 Z111: Maint-Rep-Alt/Office Bldgs $25,500.00 2003
0001 Z111: Maint-Rep-Alt/Office Bldgs $7,812.00 2003
0002 Z111: Maint-Rep-Alt/Office Bldgs $55,816.00 2003
0004 Z111: Maint-Rep-Alt/Office Bldgs $2,350.00 2003
0008 Z111: Maint-Rep-Alt/Office Bldgs $234,800.00 2005
9409
6
Z111: Maint-Rep-Alt/Office Bldgs $25,500.00 2005
0006 Z111: Maint-Rep-Alt/Office Bldgs $30,800.00 2005
0006
2
Z111: Maint-Rep-Alt/Office Bldgs ($30,800.00) 2005
9409 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
0007 Z111: Maint-Rep-Alt/Office Bldgs $49,315.00 2005