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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0399D0046

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
0075 Y299: Contruct/All Other Non-Bldg Facs $36,542.00 2000
0073 Y119: Construct/Other Admin & Svcs Bldgs $29,989.00 2000
0072 Y119: Construct/Other Admin & Svcs Bldgs $32,884.00 2000
0071 Y199: Construct/Misc Bldgs $45,723.00 2000
0063 Y199: Construct/Misc Bldgs $75,066.00 2000
0062 Y199: Construct/Misc Bldgs $56,581.00 2000
0069 Y199: Construct/Misc Bldgs $138,158.00 2000
0051
1
Y119: Construct/Other Admin & Svcs Bldgs $39,750.00 2000
0081 Y299: Contruct/All Other Non-Bldg Facs $44,163.00 2000
0079 J056: Maint-Rep Of Contruct Material $28,134.00 2000
0068 Y199: Construct/Misc Bldgs $149,403.00 2000
0064
1
Y199: Construct/Misc Bldgs $47,299.00 2000
0064 Y199: Construct/Misc Bldgs $82,981.00 2000
0078 Y299: Contruct/All Other Non-Bldg Facs $59,800.00 2000
0077 Y119: Construct/Other Admin & Svcs Bldgs $29,488.00 2000