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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6397d0050

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
0019 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $2,498.00 2000
0014 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $39,920.00 2000
0020 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $44,492.00 2000
0015 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $10,157.00 2000
0016 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $32,594.00 2000
0017 Z221: Maint-Rep-Alt/Airport Service Roads $21,376.00 2000
0018 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $71,007.00 2000
0018
1
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $40,005.00 2000