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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0016

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
0001 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $30,000.00 2002
EDEC Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $8,338.00 2004
EAPR Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $1,170.00 2004
ESEP Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $30,807.00 2004
EMAY Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $2,400.00 2004
EMAR Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $14,028.00 2004
12MO Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $24,094.00 2005