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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1698D0049

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
0006 Z224: Maint-Rep-Alt/Parking Facilities $183,895.00 2000
0007 Y224: Construct/Parking Facilities $199,601.00 2000
0008 Y224: Construct/Parking Facilities $196,264.00 2000
0009 Y224: Construct/Parking Facilities $199,601.00 2000
0010 Y224: Construct/Parking Facilities $54,287.00 2000
0001
2
Z299: Maint, Rep/Alter/All Other $54,151.00 2000
0005 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $35,974.00 2000
0018 Y199: Construct/Misc Bldgs $206,057.00 2001
0012 Y199: Construct/Misc Bldgs $195,981.00 2001
0013 Y299: Contruct/All Other Non-Bldg Facs $376,265.00 2001
0014 Y199: Construct/Misc Bldgs $658,633.00 2001
0015 Y199: Construct/Misc Bldgs $215,860.00 2001
0016 Y199: Construct/Misc Bldgs $873,775.00 2001
0017 Y199: Construct/Misc Bldgs $267,106.00 2001
0017
1
Y199: Construct/Misc Bldgs $119,990.00 2002