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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4019209d2702

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
0004 Y162: Construct/Recreational Bldgs $445,210.77 2009
0006 Z299: Maint, Rep/Alter/All Other $145,145.87 2009
0002 Y119: Construct/Other Admin & Svcs Bldgs $297,647.19 2009
0003 Z162: Maint-Rep-Alt/Recreational Bldgs $105,935.57 2009
0009 Y162: Construct/Recreational Bldgs $465,644.81 2009