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Indefinite Delivery Vehicle Procurement Instrument Identifier: dasa0201a0002

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
0008 J023: Maint-Rep Of Vehicles-Trailers-Cyc $25,135.00 2001
0009 J023: Maint-Rep Of Vehicles-Trailers-Cyc $26,996.00 2001
0011 J025: Maint-Rep Of Vehicular Eq $28,932.00 2002
0013 2310: Passenger Motor Vehicles $33,000.00 2002
0012 J025: Maint-Rep Of Vehicular Eq $37,000.00 2002
0037 2310: Passenger Motor Vehicles $44,855.00 2004
0445 2310: Passenger Motor Vehicles $26,723.00 2004