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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4399D0517

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
0008 F008: Recreation Site Maint/Non-Constr $37,157.00 2000
0555 F008: Recreation Site Maint/Non-Constr $0.00 2003
0555
P00009
F008: Recreation Site Maint/Non-Constr ($750.00) 2003
0022
3
F008: Recreation Site Maint/Non-Constr ($1,180.00) 2003
0022
2
F008: Recreation Site Maint/Non-Constr $5.00 2003
0022 F008: Recreation Site Maint/Non-Constr $9,447.00 2003
0023
2
F008: Recreation Site Maint/Non-Constr ($4,300.00) 2003
0023 F008: Recreation Site Maint/Non-Constr $9,650.00 2003
0024 F008: Recreation Site Maint/Non-Constr $9,298.00 2003
0025 F008: Recreation Site Maint/Non-Constr $9,972.00 2003
0026 F008: Recreation Site Maint/Non-Constr $4,997.00 2003
0066
P00008
F008: Recreation Site Maint/Non-Constr $750.00 2003