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Procurement Instrument Identifier: daca5101c0018

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
Y162: Construct/Recreational Bldgs $1,232,204.00 2001
P00002
Y119: Construct/Other Admin & Svcs Bldgs $165,027.00 2002
P00001
Y162: Construct/Recreational Bldgs $5,237.00 2002
A00006
Y119: Construct/Other Admin & Svcs Bldgs $6,800.00 2003
A00004
Y119: Construct/Other Admin & Svcs Bldgs $123,072.00 2003
A00011
Y119: Construct/Other Admin & Svcs Bldgs $64,000.00 2003
A00009
Y119: Construct/Other Admin & Svcs Bldgs $4,500.00 2003
A00003
Y119: Construct/Other Admin & Svcs Bldgs $25,928.00 2003
A00008
Y119: Construct/Other Admin & Svcs Bldgs $7,869.00 2003
A00002
Y119: Construct/Other Admin & Svcs Bldgs $10,506.00 2003
A00007
Y119: Construct/Other Admin & Svcs Bldgs ($8,055.00) 2003
A00001
Y119: Construct/Other Admin & Svcs Bldgs $6,026.00 2003
A00010
Y119: Construct/Other Admin & Svcs Bldgs $4,500.00 2003
A00005
Y119: Construct/Other Admin & Svcs Bldgs $17,080.00 2003
P00011
Y119: Construct/Other Admin & Svcs Bldgs $10.00 2004