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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf2400d0013
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 | Z245: Maint-Rep-Alt/Water Supply | $34,104.00 | 2001 | 628694 | |||
| 0007 | Z245: Maint-Rep-Alt/Water Supply | $25,509.00 | 2001 | 664362 | |||
| 0009 | Z245: Maint-Rep-Alt/Water Supply | $45,004.00 | 2001 | 678838 | |||
| 0009 | 2 | Z245: Maint-Rep-Alt/Water Supply | ($800.00) | 2002 | 1687383 | ||
| 0009 | 3 | Z245: Maint-Rep-Alt/Water Supply | ($9,600.00) | 2002 | 1727059 | ||
| 0012 | Z245: Maint-Rep-Alt/Water Supply | $5,760.00 | 2003 | 2412656 | |||
| 0013 | 2 | Z245: Maint-Rep-Alt/Water Supply | $43,800.00 | 2003 | 2454711 | ||
| 0013 | 3 | Z245: Maint-Rep-Alt/Water Supply | ($15,600.00) | 2003 | 2478786 | ||
| 0013 | Z245: Maint-Rep-Alt/Water Supply | $9,500.00 | 2003 | 2511354 | |||
| 0013 | 1 | Z245: Maint-Rep-Alt/Water Supply | $6,000.00 | 2003 | 2540693 | ||
| 0014 | Z245: Maint-Rep-Alt/Water Supply | $5,760.00 | 2003 | 2575240 | |||
| 0013 | 4 | Z245: Maint-Rep-Alt/Water Supply | ($7,100.00) | 2004 | 4795336 |