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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1602d0014
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 | 5610: Mineral Contruct Materials Bulk | $46,203.00 | 2002 | 1316393 | |||
| 0026 | 5610: Mineral Contruct Materials Bulk | $0.00 | 2002 | 1554242 | |||
| 0001 | 5610: Mineral Contruct Materials Bulk | $34,740.00 | 2002 | 1872884 | |||
| 0002 | 5610: Mineral Contruct Materials Bulk | $154,203.00 | 2002 | 1912192 |