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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3701d0003

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 Y119: Construct/Other Admin & Svcs Bldgs $1,354,600.00 2001
0001
5
Y119: Construct/Other Admin & Svcs Bldgs $8,173.00 2002
0002 Z199: Maint-Rep-Alt/Misc Bldgs $59,780.00 2002
0001
2
Y119: Construct/Other Admin & Svcs Bldgs $25,295.00 2002
0001
4
Y119: Construct/Other Admin & Svcs Bldgs $5,327.00 2002
0001
3
Y119: Construct/Other Admin & Svcs Bldgs $3,606.00 2002
0001
1
Y119: Construct/Other Admin & Svcs Bldgs $59,350.00 2002
0001
7
Y119: Construct/Other Admin & Svcs Bldgs ($893.00) 2004