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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1600d1006

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
0004 Z299: Maint, Rep/Alter/All Other $186,964.00 2000
0001 R499: Other Professional Services $126,454.00 2000
0002 1620: Aircraft Landing Gear Components $47,442.00 2000
0003 Z162: Maint-Rep-Alt/Recreational Bldgs $25,435.00 2000
0012 Z293: Maint-Rep-Alt/Unimproved Real Prop $30,035.00 2001
0010 Z293: Maint-Rep-Alt/Unimproved Real Prop $234,418.00 2001
0009
9
Z293: Maint-Rep-Alt/Unimproved Real Prop ($27,106.00) 2001
0009 Z293: Maint-Rep-Alt/Unimproved Real Prop $34,382.00 2001
0006 R499: Other Professional Services $191,816.00 2001