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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha5198d0003

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
0002 Z152: Maint-Rep-Alt/Maint Bldgs $58,516.00 2001
0001
3
Y241: Construct/Fuel Supply $1,066.00 2001
0001
2
Y241: Construct/Fuel Supply $19,339.00 2001
0001
1
Y241: Construct/Fuel Supply $6,944.00 2001
0001 Y241: Construct/Fuel Supply $284,730.00 2001
0003 Z152: Maint-Rep-Alt/Maint Bldgs $524,953.00 2002
0004 C122: Highway, Roads, Streets, Bridges, A $485,359.00 2003
0003
3
Y173: Construct/Fuel Storage Bldgs $20,957.00 2003
0004
1
Y224: Construct/Parking Facilities $117,500.00 2003
0003
4
Y173: Construct/Fuel Storage Bldgs $1,101.00 2004
0004
2
Y224: Construct/Parking Facilities $20,547.00 2004