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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0802a0002

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
0002 Z111: Maint-Rep-Alt/Office Bldgs $6,643.00 2002
0003 Z111: Maint-Rep-Alt/Office Bldgs $17,902.00 2002
0004 Z111: Maint-Rep-Alt/Office Bldgs $33,890.00 2002
0001 Z182: Maint-Rep-Alt/R&D Gogo Facilities $8,142.00 2002
0002
1
Z111: Maint-Rep-Alt/Office Bldgs ($6,643.00) 2002
0005 Z111: Maint-Rep-Alt/Office Bldgs $18,877.00 2003
0005
1
Z111: Maint-Rep-Alt/Office Bldgs $735.00 2003
0006 Z111: Maint-Rep-Alt/Office Bldgs $17,342.00 2003