Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DACW1700C0... | 0 | Y299: Contruct/All Other Non-Bldg Facs | $1,000.00 | 2000 | 268455 | ||
| SP310001P0... | P00001 | J039: Maint-Rep Of Materials Handling Eq | $31,420.00 | 2001 | 604487 | ||
| DACW1700C0... | 0 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2001 | 630042 | ||
| DACW1700C0... | P00002 | Y299: Contruct/All Other Non-Bldg Facs | $82,400.00 | 2001 | 650986 | ||
| N6247298C1... | P00014 | 3950: Winches Hoists Cranes & Derricks | ($108,165.00) | 2001 | 898152 | ||
| DACW0101P0... | 0 | M245: Oper Of Govt Water Supply | $52,300.00 | 2001 | 912955 | ||
| DACW0101P0... | P00002 | M245: Oper Of Govt Water Supply | $3,600.00 | 2001 | 928998 | ||
| DACW1700C0... | P00001 | Y299: Contruct/All Other Non-Bldg Facs | $200,000.00 | 2001 | 1093119 | ||
| DACW1700C0... | P00004 | Y299: Contruct/All Other Non-Bldg Facs | ($155,069.00) | 2001 | 1105423 | ||
| SP310001P0... | 0 | J039: Maint-Rep Of Materials Handling Eq | $68,010.00 | 2001 | 1201909 |