You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102D0007

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
0002 J055: Maint-Rep Of Lumber & Millwork $247.00 2004
0003 J055: Maint-Rep Of Lumber & Millwork $689.00 2004
0004 J055: Maint-Rep Of Lumber & Millwork $1,115.00 2004
0005 J055: Maint-Rep Of Lumber & Millwork $1,126.00 2004
QC23 J055: Maint-Rep Of Lumber & Millwork $717.00 2004
QC24 J055: Maint-Rep Of Lumber & Millwork $39.00 2004
QC25 J055: Maint-Rep Of Lumber & Millwork $463.00 2004
0001 J055: Maint-Rep Of Lumber & Millwork $645.00 2004