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Procurement Instrument Identifier: DAJA0198H0002

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
PSEP00
S112: Electric Services $228,716.00 2000
P00001
S112: Electric Services $197,696.00 2001
P00007
S112: Electric Services $30,975.00 2001
P00008
S112: Electric Services $230,344.00 2002
P00010
S112: Electric Services $228,361.00 2003
P00014
S112: Electric Services $13,227.00 2004
P00013
S112: Electric Services $274,613.00 2004
P00012
S112: Electric Services $1.00 2004
P00015
S112: Electric Services $359,800.00 2005
P00019
S112: Electric Services $413,641.00 2006
P00020
S112: Electric Services $0.00 2006
P00021
S112: Electric Services $0.00 2007
P00022
S112: Electric Services $369,042.87 2007
P00023
S112: Electric Services $0.00 2007
P00024
S112: Electric Services $557,594.00 2008
P00025
S112: Electric Services $595.08 2008
P00027
S112: Electric Services $666,807.20 2009
P00028
S112: Electric Services $4,267.30 2009