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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0302d0004
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 | Z245: Maint-Rep-Alt/Water Supply | $200,857.00 | 2002 | 1727508 | |||
| 0001 | Z111: Maint-Rep-Alt/Office Bldgs | $242,022.00 | 2002 | 2012309 | |||
| 0003 | Z111: Maint-Rep-Alt/Office Bldgs | $6,964.00 | 2003 | 2173852 | |||
| 0004 | Z111: Maint-Rep-Alt/Office Bldgs | $19,191.00 | 2003 | 2844771 |