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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf1098d0021
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 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $288,249.00 | 2000 | 135913 | |||
| 0006 | Z122: Maint-Rep-Alt/Air Traffic Tng Fac | $82,185.00 | 2000 | 190263 | |||
| 0011 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $36,922.00 | 2001 | 708109 |