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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0960797D7006

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
5009
1
Y124: Construction Of Airport Runways $220,420.00 2000
5012 Z124: Maint-Rep-Alt/Airport Runways $29,798.00 2000
5010 Y124: Construction Of Airport Runways $220,474.00 2000
5009 Y124: Construction Of Airport Runways $220,420.00 2000
5015 Z124: Maint-Rep-Alt/Airport Runways $12,000.00 2001
5015
1
Z124: Maint-Rep-Alt/Airport Runways ($3,000.00) 2001
5014 Z124: Maint-Rep-Alt/Airport Runways $298,200.00 2001
5014 Z124: Maint-Rep-Alt/Airport Runways ($1,559.00) 2001