You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1698d0027
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 |
|---|---|---|---|---|---|---|---|
| 0065 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $49,553.00 | 2000 | 213489 | |||
| 0066 | Z162: Maint-Rep-Alt/Recreational Bldgs | $49,328.00 | 2000 | 288587 | |||
| 0069 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $35,128.00 | 2000 | 301179 | |||
| 0113 | Y119: Construct/Other Admin & Svcs Bldgs | $143,980.00 | 2001 | 616210 | |||
| 0078 | 2 | Y119: Construct/Other Admin & Svcs Bldgs | $31,470.00 | 2001 | 996288 | ||
| 0079 | Y119: Construct/Other Admin & Svcs Bldgs | $37,720.00 | 2001 | 1122187 | |||
| 0078 | Y119: Construct/Other Admin & Svcs Bldgs | $37,720.00 | 2001 | 1156385 | |||
| 0110 | Y119: Construct/Other Admin & Svcs Bldgs | $189,851.00 | 2001 | 1185986 |