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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6798D1015

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
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $279,511.00 2000
0004
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $84,500.00 2000
0004
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $24,000.00 2000
0005
1A
Z119: Maint-Rep-Alt/Other Admin Bldgs $7,700.00 2000
1T03 Z244: Maint-Rep-Alt/Sewage & Waste $233,357.00 2000
1T03
1
Z244: Maint-Rep-Alt/Sewage & Waste $30,000.00 2000
1T05 Y299: Contruct/All Other Non-Bldg Facs $209,000.00 2000
1T06 Z299: Maint, Rep/Alter/All Other $153,317.00 2000