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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1698D0047

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
0028 Z299: Maint, Rep/Alter/All Other $225,030.00 2000
0026 Z299: Maint, Rep/Alter/All Other $50,148.00 2000
0025 Z299: Maint, Rep/Alter/All Other $30,568.00 2000
0032 Z299: Maint, Rep/Alter/All Other $69,959.00 2001
0040 Y299: Contruct/All Other Non-Bldg Facs $40,119.00 2001
0042 Y299: Contruct/All Other Non-Bldg Facs $144,253.00 2001
0043 Y299: Contruct/All Other Non-Bldg Facs $58,763.00 2001
0034 Y299: Contruct/All Other Non-Bldg Facs $60,130.00 2001
0041 Y299: Contruct/All Other Non-Bldg Facs $36,932.00 2001