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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6201d0027

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
0345 Z119: Maint-Rep-Alt/Other Admin Bldgs $15,000.00 2001
0001 Z131: Maint-Rep-Alt/Schools $300,000.00 2002
0195
P00002
Z119: Maint-Rep-Alt/Other Admin Bldgs ($15,000.00) 2002
0514
P00003
Z119: Maint-Rep-Alt/Other Admin Bldgs $7,500.00 2002
0003 Z300: Maint, Rep-Alt/Restoration $23,560.00 2003
0002 Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc $31,942.00 2003
0304
P00004
Z119: Maint-Rep-Alt/Other Admin Bldgs ($7,500.00) 2003
0003
1
Z300: Maint, Rep-Alt/Restoration $7,200.00 2004