You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA4598D0002

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
0004
2
C111: Bldgs & Fac / Admin & Svc Bldgs $2,894.00 2000
0010 C111: Bldgs & Fac / Admin & Svc Bldgs $31,382.00 2000
0007 C111: Bldgs & Fac / Admin & Svc Bldgs $252,826.00 2000
0009 C122: Highway, Roads, Streets, Bridges, A $14,372.00 2000
0005
1
C111: Bldgs & Fac / Admin & Svc Bldgs $235,917.00 2000
0004
1
C111: Bldgs & Fac / Admin & Svc Bldgs $236,182.00 2000
0004
1
1
C111: Bldgs & Fac / Admin & Svc Bldgs $11,845.00 2000
0008 C111: Bldgs & Fac / Admin & Svc Bldgs $134,341.00 2000
0011 C119: Other Buildings $2,500.00 2000
0005
2
C111: Bldgs & Fac / Admin & Svc Bldgs $2,326.00 2000
N010
3
C111: Bldgs & Fac / Admin & Svc Bldgs $1,598.00 2001