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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1900d0023

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
0D05 Y152: Construct/Maint Bldgs $93,000.00 2001
0D15 5680: Misc Contruct Materials $469,200.00 2001
0D10 5680: Misc Contruct Materials $223,000.00 2001
0D04 5680: Misc Contruct Materials $192,000.00 2001
0D22 3895: Misc Contruct Eq $84,213.00 2002
0D39 3895: Misc Contruct Eq $87,000.00 2003
0D43 3895: Misc Contruct Eq $132,000.00 2003
0D45 3895: Misc Contruct Eq $658,052.00 2003