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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283603D8707

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
FB00 S114: Water Services $10,415.57 2004
5968 J045: Maint-Rep Of Plumbing-Heating Eq $10,416.00 2004
5674 Y245: Construct/Water Supply $0.00 2004
5674
P00001
Y245: Construct/Water Supply ($533.00) 2004
FB00
10
S216: Facilities Operations Support Svcs $11,387.63 2007
FB00
9
S216: Facilities Operations Support Svcs ($547.83) 2007
FB00
8
S216: Facilities Operations Support Svcs $11,536.19 2007
FB00
12
S216: Facilities Operations Support Svcs ($271.40) 2008