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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202A0025
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 4130: Refrigeration & Air Condition Comp | $33,561.00 | 2002 | 1619906 | |||
| 0009 | 4130: Refrigeration & Air Condition Comp | $31,533.00 | 2002 | 1701758 | |||
| 0022 | 5680: Misc Contruct Materials | $36,283.00 | 2004 | 4674411 | |||
| 0018 | 5680: Misc Contruct Materials | $28,313.00 | 2004 | 4820456 | |||
| 0517 | J040: Maint-Rep Of Rope-Cable-Chain | $27,273.00 | 2004 | 4872004 | |||
| 0021 | 5680: Misc Contruct Materials | $30,320.00 | 2004 | 4910579 | |||
| 0020 | 5680: Misc Contruct Materials | $46,594.00 | 2004 | 5063380 |