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Procurement Instrument Identifier: DACW4700C0012

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
P00004
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $110,000.00 2000
P00005
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $1,021,969.00 2000
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $1,843,350.00 2000
P00003
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $40,000.00 2000
P00002
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $95,000.00 2000
P00009
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $43,918.00 2001
P00014
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $35,734.00 2001
P00015
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra ($96,091.00) 2001
P00011
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $103,456.00 2001
P00007
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra ($212,106.00) 2001