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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0965098d0013

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
5005
1
C111: Bldgs & Fac / Admin & Svc Bldgs $3,000.00 2000
5004
1
C111: Bldgs & Fac / Admin & Svc Bldgs $3,580.00 2000
5008 C111: Bldgs & Fac / Admin & Svc Bldgs $41,062.00 2000
5007 C111: Bldgs & Fac / Admin & Svc Bldgs $26,899.00 2000
5006 C111: Bldgs & Fac / Admin & Svc Bldgs $50,469.00 2000
5009 C211: A/E Svcs. (Incl Landscaping Interio $145,098.00 2001
5010
1
C112: Bldgs & Fac / Airfield, Com & Msl F ($50,678.00) 2003
5013 C111: Bldgs & Fac / Admin & Svc Bldgs $9,732.00 2003