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Indefinite Delivery Vehicle Procurement Instrument Identifier: v519p1372

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
0051920010... S114: Water Services $29,000.00 2001
0051920001... S114: Water Services $29,000.00 2001
0051920011... S114: Water Services $29,000.00 2002
0051920020... S114: Water Services $18,000.00 2002
0051920020... S114: Water Services $25,000.00 2002
V519C2004 S114: Water Services $0.00 2004
V519C2004
1
S114: Water Services $71,191.05 2004
V519C5003
2
S114: Water Services $48,501.12 2005
V519C5003 S114: Water Services $0.00 2005
VA519C9016... S114: Water Services $6,351.59 2006
VA519C9016... S114: Water Services $20,549.77 2006
VA519C9015... S114: Water Services $35,011.92 2006