You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102DU001

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
0161 S111: Gas Services $249,922.00 2002
0028
P00001
S119: Other Utilities $773,947.00 2003
0306
A00001
S119: Other Utilities $1.00 2004
0432
P00003
S119: Other Utilities $1.00 2004
0706
P00006
S119: Other Utilities $1.00 2004
0310
P00005
S119: Other Utilities $930,702.00 2004
0774
P00008
S119: Other Utilities $1.00 2004
1435
P00010
S119: Other Utilities ($125,741.00) 2004
9574 S119: Other Utilities $0.00 2005
9651
17
S119: Other Utilities $9,312.00 2005
9651 S119: Other Utilities $0.00 2005
9574
13
S119: Other Utilities $125,741.00 2005
9576
15
S119: Other Utilities $978,640.00 2005
9576 S119: Other Utilities $0.00 2005
9001
20
S119: Other Utilities $3,857.00 2006
9001
20
1
S119: Other Utilities $3,857.00 2006
9001
23
S119: Other Utilities $6,595.00 2006
9001 S119: Other Utilities $0.00 2006
9001 S119: Other Utilities $0.00 2006
9001
21
S119: Other Utilities $3,857.00 2006
9001
21
1
S119: Other Utilities $3,857.00 2006