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Indefinite Delivery Vehicle Procurement Instrument Identifier: dadw3698d0004

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
0011
2
J046: Maint-Rep Of Water Purification Eq $40,663.00 2000
0011 J046: Maint-Rep Of Water Purification Eq $249,975.00 2000
0012 J046: Maint-Rep Of Water Purification Eq $272,639.00 2000
0010 J046: Maint-Rep Of Water Purification Eq $249,975.00 2000
0019
P00005
J046: Maint-Rep Of Water Purification Eq $999,900.00 2000
0014
1
J046: Maint-Rep Of Water Purification Eq $125,327.00 2001
0013
1
J046: Maint-Rep Of Water Purification Eq ($20,378.00) 2001
0014 J046: Maint-Rep Of Water Purification Eq $249,975.00 2001
0013 J046: Maint-Rep Of Water Purification Eq $249,975.00 2001