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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0302D0044

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
0004 Y152: Construct/Maint Bldgs $145,914.00 2002
0003 Y111: Construction Of Office Buildings $72,442.00 2002
0001 Y111: Construction Of Office Buildings $241,249.00 2002
1074 Y111: Construction Of Office Buildings $100,000.00 2002
0006 Y111: Construction Of Office Buildings $53,787.00 2003
0962
P00004
Y111: Construction Of Office Buildings $100,000.00 2003
0007 Y111: Construction Of Office Buildings $71,428.00 2003
0011 Y213: Construct/Mine Fire Cont $238,441.00 2003
0008 Y161: Construct/Family Housing $157,311.00 2003
1001 Y165: Construct/Religious Facilities $74,775.00 2003
1001
2
Y165: Construct/Religious Facilities $3,569.00 2004
0012
5
Y111: Construction Of Office Buildings $72,599.00 2004