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Indefinite Delivery Vehicle Procurement Instrument Identifier: 241970012

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0024119991...
1
Y245: Construct/Water Supply $48,000.00 2000
0024119991... Y245: Construct/Water Supply $0.00 2000
0024119990...
2
Y245: Construct/Water Supply $5,000.00 2000
0024119991...
1
Y245: Construct/Water Supply $26,000.00 2000
0024119991...
2
Y245: Construct/Water Supply $27,000.00 2000
0024119991... Y245: Construct/Water Supply $43,000.00 2000
0024119990...
3
Y245: Construct/Water Supply $5,000.00 2000
0024119990...
1
Y245: Construct/Water Supply $2,000.00 2000
0024119991...
2
Y245: Construct/Water Supply $9,000.00 2000