You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F0561197D0229

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
5017
2
Z245: Maint-Rep-Alt/Water Supply $3,609.00 2000
5019
1
Z245: Maint-Rep-Alt/Water Supply $21,553.00 2000
5020 Z299: Maint, Rep/Alter/All Other $47,045.00 2000
5019 Z245: Maint-Rep-Alt/Water Supply $212,920.00 2000
5017
3
Z245: Maint-Rep-Alt/Water Supply $8,545.00 2000
5024 Z165: Maint-Rep-Alt/Religious Facilities $54,023.00 2000
5021 Z245: Maint-Rep-Alt/Water Supply $198,063.00 2000
5019
2
Z245: Maint-Rep-Alt/Water Supply ($1,123.00) 2001
5023
3
Z299: Maint, Rep/Alter/All Other $2,832.00 2001
5023
2
Z245: Maint-Rep-Alt/Water Supply $2,598.00 2001
5024
2
Z165: Maint-Rep-Alt/Religious Facilities ($4,143.00) 2001
5023 Z299: Maint, Rep/Alter/All Other $903,806.00 2001
5022 Z299: Maint, Rep/Alter/All Other $723,054.00 2001
5020
3
Z299: Maint, Rep/Alter/All Other $2,320.00 2001
5022
2
Z299: Maint, Rep/Alter/All Other ($7,421.00) 2001