You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK2103D0013

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
0902 Z245: Maint-Rep-Alt/Water Supply $0.00 2003
0001
1
Z245: Maint-Rep-Alt/Water Supply $2,000.00 2004
0001 Z245: Maint-Rep-Alt/Water Supply $131,151.00 2004
0003 Z245: Maint-Rep-Alt/Water Supply $137,076.00 2004
0003
1
Z245: Maint-Rep-Alt/Water Supply $1,900.00 2004
0002 Z245: Maint-Rep-Alt/Water Supply $64,778.00 2004
0002
2
Z245: Maint-Rep-Alt/Water Supply $6,758.00 2005
0003
4
Z245: Maint-Rep-Alt/Water Supply ($3,881.00) 2005
0002
3
Z245: Maint-Rep-Alt/Water Supply $3,350.00 2005