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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1698d0008

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
5
Z111: Maint-Rep-Alt/Office Bldgs $3,280.00 2000
0001
8
Z111: Maint-Rep-Alt/Office Bldgs $6,353.00 2000
0001
6
Z111: Maint-Rep-Alt/Office Bldgs $3,757.00 2000
0001 Z111: Maint-Rep-Alt/Office Bldgs $560,174.00 2000
0001
1
Z111: Maint-Rep-Alt/Office Bldgs $3,124.00 2000
0001
3
Z111: Maint-Rep-Alt/Office Bldgs $4,390.00 2000
0009 Y119: Construct/Other Admin & Svcs Bldgs $12,563.00 2002
0008 Z111: Maint-Rep-Alt/Office Bldgs $68,869.00 2002