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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6104098D0002
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 |
|---|---|---|---|---|---|---|---|
| 6021 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $51,772.00 | 2000 | 133627 | |||
| 6023 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $49,971.00 | 2000 | 147970 | |||
| 6024 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $25,410.00 | 2000 | 189667 | |||
| 6020 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $112,630.00 | 2000 | 207522 | |||
| 6031 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $31,789.00 | 2001 | 1057443 | |||
| 6037 | Z124: Maint-Rep-Alt/Airport Runways | $59,168.00 | 2001 | 1072978 | |||
| 6036 | Z221: Maint-Rep-Alt/Airport Service Roads | $44,942.00 | 2001 | 1087568 | |||
| 6035 | S201: Custodial Janitorial Services | $69,894.00 | 2001 | 1103612 | |||
| 6034 | Z124: Maint-Rep-Alt/Airport Runways | $314,397.00 | 2001 | 1116871 | |||
| 6033 | Z124: Maint-Rep-Alt/Airport Runways | $335,303.00 | 2001 | 1132464 | |||
| 6039 | Z111: Maint-Rep-Alt/Office Bldgs | $47,954.00 | 2002 | 1844105 | |||
| 6040 | Z111: Maint-Rep-Alt/Office Bldgs | $25,803.00 | 2002 | 1864721 |