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Procurement Instrument Identifier: DAAG4970C0091

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00112
S112: Electric Services $134,200.00 2000
P00117
S112: Electric Services $115,498.00 2000
P00114
S112: Electric Services $130,360.00 2000
P00109
S112: Electric Services $139,987.00 2000
P00116
S112: Electric Services $98,738.00 2000
P00108
S112: Electric Services $135,925.00 2000
P00110
S112: Electric Services $145,637.00 2000
P00115
S112: Electric Services $114,509.00 2000
P00118
S112: Electric Services $124,530.00 2000
P00113
S112: Electric Services $144,688.00 2000
P00107
S112: Electric Services $129,254.00 2000
P00111
S112: Electric Services $140,547.00 2000
P00129
S112: Electric Services $149,530.00 2001
P00126
S112: Electric Services $138,879.00 2001
P00124
S112: Electric Services $146,827.00 2001
P00125
S112: Electric Services $141,662.00 2001
P00122
S112: Electric Services $138,083.00 2001
P00121
S112: Electric Services $140,755.00 2001
P00119
S112: Electric Services $133,477.00 2001
P00123
S112: Electric Services $141,466.00 2001
P00128
S112: Electric Services $145,913.00 2001
P00120
S112: Electric Services $139,489.00 2001
P00139
S112: Electric Services $125,104.00 2002
P00134
S112: Electric Services $160,743.00 2002
P00140
S112: Electric Services $140,466.00 2002
P00141
S112: Electric Services $125,057.00 2002
P00131
S112: Electric Services $147,331.00 2002
P00133
S112: Electric Services $156,882.00 2002
P00135
S112: Electric Services $145,912.00 2002
P00137
S112: Electric Services $129,056.00 2002
P00138
S112: Electric Services $38,601.00 2002
P00132
S112: Electric Services $150,501.00 2002
P00130
S112: Electric Services $131,002.00 2002
P00136
S112: Electric Services $107,835.00 2002