You are here

Procurement Instrument Identifier: DEAC0596OR22195

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
A004
S112: Electric Services $135,000.00 2000
A002
S112: Electric Services $143,000.00 2000
A001
S112: Electric Services $139,000.00 2000
A003
S112: Electric Services $140,000.00 2000
A301
S112: Electric Services $68,000.00 2001
A201
S112: Electric Services $49,000.00 2001
A101
S112: Electric Services $135,000.00 2001
A401
S112: Electric Services $61,000.00 2001
A021
S112: Electric Services $74,000.00 2002
A024
S112: Electric Services $70,000.00 2002
A022
S112: Electric Services $69,000.00 2002
A023
S112: Electric Services $70,000.00 2002
A031
S112: Electric Services $70,452.00 2003
A033
S112: Electric Services $113,546.00 2003
A043
S112: Electric Services $76,073.00 2004
A041
S112: Electric Services $68,217.00 2004
A042
S112: Electric Services $88,522.00 2004
A051
S112: Electric Services $283,475.00 2005
A061
S112: Electric Services $106,405.00 2006
A062
S112: Electric Services $199,535.00 2006
A074
S112: Electric Services $314,867.78 2007
A084
S112: Electric Services $215,000.00 2008
A083
S112: Electric Services $27,670.25 2008
A082
S112: Electric Services $132,368.30 2008
M803
S112: Electric Services $0.00 2008
A087
S112: Electric Services $26,244.39 2008
A081
S112: Electric Services $225,377.38 2008