You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7901D0002

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
0001 Z111: Maint-Rep-Alt/Office Bldgs $67,300.00 2001
0002 Z111: Maint-Rep-Alt/Office Bldgs $33,984.00 2001
0217
P00002
Z111: Maint-Rep-Alt/Office Bldgs ($36,064.00) 2001
0005 Z131: Maint-Rep-Alt/Schools $235,248.00 2001
0006 Y131: Construction Of Schools $132,943.00 2001
0061 Z111: Maint-Rep-Alt/Office Bldgs $36,064.00 2001
0012 Z111: Maint-Rep-Alt/Office Bldgs $29,195.00 2002
0005
1
Z131: Maint-Rep-Alt/Schools ($43,988.00) 2002
0015 Z111: Maint-Rep-Alt/Office Bldgs $30,614.00 2003