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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3497d0002
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 |
|---|---|---|---|---|---|---|---|
| 0006 | Z111: Maint-Rep-Alt/Office Bldgs | $79,340.00 | 2000 | 187534 | |||
| 0005 | Y119: Construct/Other Admin & Svcs Bldgs | $44,449.00 | 2000 | 300780 | |||
| 0004 | Z124: Maint-Rep-Alt/Airport Runways | $312,917.00 | 2000 | 332625 | |||
| 0004 | 1 | Z124: Maint-Rep-Alt/Airport Runways | $93,961.00 | 2000 | 354584 |