You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daag9900a0007

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 S114: Water Services $18,180.00 2004
0001 E245: Purchase Of Water Supply Facilities $2,112.00 2004
0008 S114: Water Services $10,290.35 2005
0009 S114: Water Services $2,177.92 2005
0010 S114: Water Services $3,009.39 2005
0011 S114: Water Services $4,764.64 2005
0012 S114: Water Services $2,593.71 2005
0016 S114: Water Services $3,263.84 2005
0017 S114: Water Services $5,827.47 2005
0018 S114: Water Services $2,899.15 2005
0019 S114: Water Services $2,761.17 2005
0020 S114: Water Services $1,980.05 2005
0013 S114: Water Services $5,593.44 2005
0014 S114: Water Services $2,929.07 2005
0015 S114: Water Services $2,757.97 2005
0006 S114: Water Services $20,285.00 2007
0007 S114: Water Services $11,114.00 2007
0003 S114: Water Services $3,294.00 2007
0004 S114: Water Services $5,344.00 2007
0005 S114: Water Services $2,314.00 2007