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Procurement Instrument Identifier: DEAC0576OR01530

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
A003
S112: Electric Services $26,008,000.00 2000
A001
S112: Electric Services $29,108,000.00 2000
A004
S112: Electric Services $39,584,000.00 2000
A002
S112: Electric Services $70,244,000.00 2000
A201
S112: Electric Services ($12,694,000.00) 2001
A101
S112: Electric Services $55,908,000.00 2001
A301
S112: Electric Services $5,097,000.00 2001
A401
S112: Electric Services ($2,228,000.00) 2001
A022
S112: Electric Services $1,956,000.00 2002
A021
S112: Electric Services $3,467,000.00 2002
A023
S112: Electric Services $9,078,000.00 2002
A024
S112: Electric Services ($3,522,000.00) 2002
A034
S112: Electric Services ($81,840,892.57) 2003
A033
S112: Electric Services ($271,893.00) 2003
A031
S112: Electric Services ($2,024,332.00) 2003