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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA3797D0002

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
0007 Y119: Construct/Other Admin & Svcs Bldgs $314,714.00 2000
5009 Z119: Maint-Rep-Alt/Other Admin Bldgs $15,962.00 2000
5010 Z119: Maint-Rep-Alt/Other Admin Bldgs $23,925.00 2000
5011 Z119: Maint-Rep-Alt/Other Admin Bldgs $11,650.00 2000
0006
2
Y111: Construction Of Office Buildings $34,045.00 2000
0006
3
Y111: Construction Of Office Buildings $408.00 2001
0006
4
Y111: Construction Of Office Buildings $15,713.00 2001