You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2800d0013

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
0003 Z152: Maint-Rep-Alt/Maint Bldgs $29,800.00 2001
0006 Z299: Maint, Rep/Alter/All Other $43,558.00 2001
0007 Z224: Maint-Rep-Alt/Parking Facilities $13,300.00 2002
0011 Y221: Construct/Airport Service Roads $50,000.00 2004
0010 Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2004
0010
1
Z111: Maint-Rep-Alt/Office Bldgs $1,470.00 2004
0009 Y152: Construct/Maint Bldgs $19,900.00 2004
0008 Z299: Maint, Rep/Alter/All Other $84,900.00 2004