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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0302d0012
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 | Z163: Maint-Rep-Alt/Troop Housing | $249,992.00 | 2004 | 3769446 | |||
| 0002 | Y111: Construction Of Office Buildings | $258,927.00 | 2006 | 11045686 | |||
| 0003 | 6099: Misc Fiber Optic Components | $224,550.00 | 2007 | 14193036 |