You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102D0005

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
0004 Z300: Maint, Rep-Alt/Restoration $153.00 2004
0005 Z300: Maint, Rep-Alt/Restoration $1,633.00 2004
0009 Z300: Maint, Rep-Alt/Restoration $467.00 2004
0010 Z300: Maint, Rep-Alt/Restoration $699.00 2004
0011 Z300: Maint, Rep-Alt/Restoration $1,259.00 2004
0001 Z300: Maint, Rep-Alt/Restoration $1,225.00 2004
0002 Z300: Maint, Rep-Alt/Restoration $2,349.00 2004
0003 Z300: Maint, Rep-Alt/Restoration $3,074.00 2004
0006 Z300: Maint, Rep-Alt/Restoration $1,430.00 2004
0008 Z300: Maint, Rep-Alt/Restoration $525.00 2004
0012 Z300: Maint, Rep-Alt/Restoration $1,780.00 2004
QA69 Z300: Maint, Rep-Alt/Restoration $278.00 2004
QA70 Z300: Maint, Rep-Alt/Restoration $189.00 2004
0007 Z300: Maint, Rep-Alt/Restoration $378.00 2004