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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA3597D0001
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 |
|---|---|---|---|---|---|---|---|
| 0058 | Y299: Contruct/All Other Non-Bldg Facs | $28,486.00 | 2000 | 52975 | |||
| 0050 | Z179: Maint-Rep-Alt/Other Warehouse Bldgs | $27,461.00 | 2000 | 433308 | |||
| 0057 | Z224: Maint-Rep-Alt/Parking Facilities | $87,714.00 | 2000 | 433309 | |||
| 0056 | Y152: Construct/Maint Bldgs | $74,588.00 | 2000 | 461985 | |||
| 0045 | Z151: Maint-Rep-Alt/Ammunition Facilities | $104,353.00 | 2000 | 461987 | |||
| 0055 | Z151: Maint-Rep-Alt/Ammunition Facilities | $52,848.00 | 2000 | 490641 | |||
| 0044 | Z163: Maint-Rep-Alt/Troop Housing | $291,389.00 | 2000 | 504890 | |||
| 0043 | Z152: Maint-Rep-Alt/Maint Bldgs | $41,278.00 | 2000 | 533616 | |||
| 0061 | Z152: Maint-Rep-Alt/Maint Bldgs | $257,210.00 | 2001 | 821234 | |||
| 0062 | Z124: Maint-Rep-Alt/Airport Runways | $247,892.00 | 2001 | 1207216 |