You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2097D5020

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
5008
1
Z111: Maint-Rep-Alt/Office Bldgs $17,286.00 2000
5007
4
Z119: Maint-Rep-Alt/Other Admin Bldgs $17,848.00 2000
5007
3
Z119: Maint-Rep-Alt/Other Admin Bldgs $854.00 2000
5007
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $1,776.00 2000
5008 Z111: Maint-Rep-Alt/Office Bldgs $309,000.00 2000
5003
3
Z142: Maint-Rep-Alt/Labs & Clinics $14,400.00 2000
5003
4
Z142: Maint-Rep-Alt/Labs & Clinics $5,500.00 2000
5007 Z119: Maint-Rep-Alt/Other Admin Bldgs $585,853.00 2000
5009 Z111: Maint-Rep-Alt/Office Bldgs $26,400.00 2000
5007
5
Z119: Maint-Rep-Alt/Other Admin Bldgs ($9,095.00) 2001