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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0300D0075

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
0403 S114: Water Services $145,490.00 2001
0330
A00003
S114: Water Services $140,078.00 2002
0050
A00005
S114: Water Services $129,250.00 2003
0978
A00007
S114: Water Services $148,695.00 2004
9273 S114: Water Services $0.00 2005
9273
10
S114: Water Services $148,695.00 2005
9001
17
S114: Water Services ($795.00) 2006
9001
15
S114: Water Services $154,839.00 2006
9001 S114: Water Services $0.00 2006
0001 S114: Water Services $181,937.00 2008