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Procurement Instrument Identifier: EAUG

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
DABN0303DU... S112: Electric Services $178,207.00 2003
DAJA0203D0... V129: Other Vehicle Charter For Things $6,475.00 2004
DABN0303D0... V301: Relocation Services $36,015.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $56,804.00 2004
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $4,995.00 2004
DAJA0201D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $10,817.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $205,968.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $54,957.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $11,062.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $51,930.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $41,213.00 2004
W912PE05DU... S112: Electric Services $1,243,814.00 2005