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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0299D0071

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 L023: Tech Rep Svcs/Vehicles-Trailers-Cyc $870,408.00 2000
0006 J024: Maint-Rep Of Tractors $40,000.00 2000
0006
2
J023: Maint-Rep Of Vehicles-Trailers-Cyc $217,000.00 2000
0010 J023: Maint-Rep Of Vehicles-Trailers-Cyc $418,897.00 2000
0011 J023: Maint-Rep Of Vehicles-Trailers-Cyc $40,456.00 2000
0015 J024: Maint-Rep Of Tractors $252,996.00 2000
0009 J099: Maint-Rep Of Misc Eq $559,957.00 2000
0008 9999: Miscellaneous Items $117,000.00 2000