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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2998D0049

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
0066 Z111: Maint-Rep-Alt/Office Bldgs $814.00 2000
0077 Z111: Maint-Rep-Alt/Office Bldgs $939.00 2000
0065 Z111: Maint-Rep-Alt/Office Bldgs $2,488.00 2000
0070 Z111: Maint-Rep-Alt/Office Bldgs $665.00 2000
0073 Z111: Maint-Rep-Alt/Office Bldgs $44,958.00 2000
0072 Z111: Maint-Rep-Alt/Office Bldgs $6,013.00 2000
0071 Z111: Maint-Rep-Alt/Office Bldgs $4,127.00 2000
0074 Z111: Maint-Rep-Alt/Office Bldgs $631.00 2000
0076 Z111: Maint-Rep-Alt/Office Bldgs $10,798.00 2000
0075 Z111: Maint-Rep-Alt/Office Bldgs $28,734.00 2000
0064 Z111: Maint-Rep-Alt/Office Bldgs $12,263.00 2000
0067 Z111: Maint-Rep-Alt/Office Bldgs $109,454.00 2000
0068A Z111: Maint-Rep-Alt/Office Bldgs $19,687.00 2000
0069 Z111: Maint-Rep-Alt/Office Bldgs $7,891.00 2000