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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912jv04d0002

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
0601 Y119: Construct/Other Admin & Svcs Bldgs $200.00 2004
0001
6
Y119: Construct/Other Admin & Svcs Bldgs $3,035.45 2005
0001
1
Y119: Construct/Other Admin & Svcs Bldgs $8,029.00 2005
0001
2
Y119: Construct/Other Admin & Svcs Bldgs $31,666.00 2005
0001
4
Y119: Construct/Other Admin & Svcs Bldgs $2,454.86 2005
0001
8
Y119: Construct/Other Admin & Svcs Bldgs $2,087.00 2005
0001
3
Y119: Construct/Other Admin & Svcs Bldgs $13,077.26 2005
0001
5
Y119: Construct/Other Admin & Svcs Bldgs $2,885.15 2005
0001 Y119: Construct/Other Admin & Svcs Bldgs $769,211.00 2005
0001
7
Y119: Construct/Other Admin & Svcs Bldgs $0.00 2005
0001
9
Y119: Construct/Other Admin & Svcs Bldgs $0.00 2006