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Procurement Instrument Identifier: DACW3103C0010

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
P00009
Z245: Maint-Rep-Alt/Water Supply $50,000.00 2004
P00004
Z245: Maint-Rep-Alt/Water Supply $6,840.00 2004
Z245: Maint-Rep-Alt/Water Supply $0.00 2004
P00010
Z245: Maint-Rep-Alt/Water Supply $34,537.00 2004
P00008
Z245: Maint-Rep-Alt/Water Supply $248,214.00 2004
P00003
Z245: Maint-Rep-Alt/Water Supply $34,765.00 2004
P00014
Z245: Maint-Rep-Alt/Water Supply $7,353.00 2005
P00011
Z245: Maint-Rep-Alt/Water Supply $95,267.00 2005
P00015
Z245: Maint-Rep-Alt/Water Supply $5,130.00 2005
P00012
Z245: Maint-Rep-Alt/Water Supply $83,427.00 2005
P00013
Z245: Maint-Rep-Alt/Water Supply $3,987.00 2005
P00018
Z245: Maint-Rep-Alt/Water Supply $5,682.00 2005
P00017
Z245: Maint-Rep-Alt/Water Supply $39,500.00 2005
P00016
Z245: Maint-Rep-Alt/Water Supply $6,100.00 2005