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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ4103D0005

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
0720 F001: Aerial Fertilization - Spraying $0.00 2003
0001 F001: Aerial Fertilization - Spraying $13,161.00 2003
0002 F001: Aerial Fertilization - Spraying $9,363.00 2003
0003 F001: Aerial Fertilization - Spraying $18,348.00 2004
0004 F001: Aerial Fertilization - Spraying $19,725.00 2004
0005 F001: Aerial Fertilization - Spraying $10,060.00 2004
0006 F001: Aerial Fertilization - Spraying $3,973.00 2005
0007 F001: Aerial Fertilization - Spraying $23,935.00 2005
0008 F001: Aerial Fertilization - Spraying $24,870.00 2005
0009 F001: Aerial Fertilization - Spraying $2,173.00 2006
0010 F001: Aerial Fertilization - Spraying $14,005.00 2007
0011 F001: Aerial Fertilization - Spraying $27,270.00 2007