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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt1001d0021

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
0001 Z244: Maint-Rep-Alt/Sewage & Waste $29,441.00 2001
0003 Z111: Maint-Rep-Alt/Office Bldgs $293,484.00 2001
0004 Z111: Maint-Rep-Alt/Office Bldgs $215,209.00 2001
0006 Z245: Maint-Rep-Alt/Water Supply $162,252.00 2002
0007 Z245: Maint-Rep-Alt/Water Supply $44,900.00 2002
0003
1
Z245: Maint-Rep-Alt/Water Supply ($163,683.00) 2002
0004
2
Z245: Maint-Rep-Alt/Water Supply ($105,885.00) 2002
0005 Y245: Construct/Water Supply $499,855.00 2002
0008 Z245: Maint-Rep-Alt/Water Supply $29,448.00 2002