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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8199D0071

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 Y245: Construct/Water Supply $668,760.00 2000
0007 Z245: Maint-Rep-Alt/Water Supply $39,628.00 2001
0020 Z199: Maint-Rep-Alt/Misc Bldgs $391,065.00 2001
0010 Y245: Construct/Water Supply $26,297.00 2002
0005
1
Z245: Maint-Rep-Alt/Water Supply $141,850.00 2002
0005
2
Z245: Maint-Rep-Alt/Water Supply $85,671.00 2002
0011 Y245: Construct/Water Supply $760,438.00 2002
0009 Z245: Maint-Rep-Alt/Water Supply $399,680.00 2002
0001
5
Y199: Construct/Misc Bldgs $976,629.00 2002