You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2097D0003

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
0304
5
Z129: Maint-Rep-Alt/Oth Airfield Struct $2,905.00 2000
0303
1
Z124: Maint-Rep-Alt/Airport Runways ($10,403.00) 2000
0303 Z124: Maint-Rep-Alt/Airport Runways $356,471.00 2000
0304
7
Z129: Maint-Rep-Alt/Oth Airfield Struct $5,128.00 2000
0304
4
Z129: Maint-Rep-Alt/Oth Airfield Struct ($6,401.00) 2000
0306 Z119: Maint-Rep-Alt/Other Admin Bldgs $19,000.00 2000
0304
8
Z129: Maint-Rep-Alt/Oth Airfield Struct $651.00 2000
0305 Z119: Maint-Rep-Alt/Other Admin Bldgs $18,000.00 2000
0303
5
Z124: Maint-Rep-Alt/Airport Runways $9,385.00 2000
0303
2
Z124: Maint-Rep-Alt/Airport Runways $14,813.00 2000
0303
4
Z124: Maint-Rep-Alt/Airport Runways $19,617.00 2000
0304 Z129: Maint-Rep-Alt/Oth Airfield Struct $294,879.00 2000
0305
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,943.00 2001
0305
3
Z119: Maint-Rep-Alt/Other Admin Bldgs $2,200.00 2001
0304
10
Z129: Maint-Rep-Alt/Oth Airfield Struct ($3,800.00) 2002