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Procurement Instrument Identifier: DAJA2202Z0000

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
P00019
S119: Other Utilities $3,574,629.00 2002
P00045
S119: Other Utilities $211,382.00 2002
P00049
S119: Other Utilities $3,787,439.00 2002
P00051
S119: Other Utilities $375,504.00 2002
P00035
S119: Other Utilities $1,099,949.00 2002
P00024
S114: Water Services $99,160.00 2002
P00026
S119: Other Utilities $938,329.00 2002
P00057
S119: Other Utilities $1,278,404.00 2002
P00040
S119: Other Utilities $448,119.00 2002
P00011
S114: Water Services $110,272.00 2002
P00020
S119: Other Utilities $376,796.00 2002
P00023
S111: Gas Services $106,292.00 2002
P00007
S119: Other Utilities $961,629.00 2002
P00048
S114: Water Services $373,406.00 2002
P00030
S119: Other Utilities $2,443,542.00 2002
P00008
S119: Other Utilities $474,618.00 2002
P00025
S119: Other Utilities $3,427,913.00 2002
P00034
S114: Water Services $138,771.00 2002
P00002
S114: Water Services $51,402.00 2002
P00055
S119: Other Utilities $3,746,970.00 2002
P00004
S119: Other Utilities $346,837.00 2002
P00012
S119: Other Utilities $1,366,502.00 2002
P00022
S112: Electric Services $613,448.00 2002
P00017
S112: Electric Services $1,875,834.00 2002
P00033
S112: Electric Services $526,269.00 2002
P00003
S119: Other Utilities $778,854.00 2002
P00015
S119: Other Utilities $1,755,643.00 2002
P00056
S119: Other Utilities $1,993,864.00 2002
P00005
S112: Electric Services $201,894.00 2002
P00047
S112: Electric Services $1,596,524.00 2002
P00016
S119: Other Utilities $366,122.00 2002
S112: Electric Services $0.00 2002
P00046
S119: Other Utilities $262,119.00 2002
P00039
S114: Water Services $66,843.00 2002
P00028
S112: Electric Services $1,000,578.00 2002
P00042
S112: Electric Services $736,345.00 2002
P00014
S112: Electric Services $397,769.00 2002
P00052
S112: Electric Services $3,502,110.00 2002
P00001
S112: Electric Services $414,894.00 2002
P00041
S119: Other Utilities $554,235.00 2002
P00038
S112: Electric Services $128,967.00 2002
P00009
S119: Other Utilities $263,416.00 2002
P00010
S112: Electric Services $537,619.00 2002
P00054
S114: Water Services $885,202.00 2002
P00013
S119: Other Utilities $206,196.00 2002
P00027
S119: Other Utilities $110,023.00 2002
P00006
S114: Water Services $335,052.00 2002
P00050
S119: Other Utilities $741,543.00 2002
P00037
S119: Other Utilities $183,412.00 2002
P00043
S114: Water Services $242,766.00 2002
P00031
S119: Other Utilities $833,590.00 2002
P00032
S119: Other Utilities $121,826.00 2002
P00036
S119: Other Utilities $187,393.00 2002
P00029
S114: Water Services $237,923.00 2002
P00018
S114: Water Services $233,623.00 2002
P00044
S119: Other Utilities $2,454,189.00 2002
P00053
S111: Gas Services $205,699.00 2002
P00021
S119: Other Utilities $634,541.00 2002