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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0201D0002
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 |
|---|---|---|---|---|---|---|---|
| 0001 | J012: Maint-Rep Of Fire Cont Eq | $135,452.00 | 2001 | 1110359 | |||
| 1030 | P00006 | J012: Maint-Rep Of Fire Cont Eq | $314,414.00 | 2002 | 1403331 | ||
| 0002 | J010: Maint-Rep Of Weapons | $120,864.00 | 2002 | 1429342 | |||
| 1059 | P00010 | J012: Maint-Rep Of Fire Cont Eq | $90,348.00 | 2003 | 2855065 | ||
| 0163 | P00008 | J012: Maint-Rep Of Fire Cont Eq | $292,900.00 | 2003 | 2892983 | ||
| 0003 | 1 | J012: Maint-Rep Of Fire Cont Eq | $4,508.00 | 2004 | 3342030 | ||
| 0003 | J012: Maint-Rep Of Fire Cont Eq | $382,975.00 | 2004 | 3423409 | |||
| 0003 | 2 | J012: Maint-Rep Of Fire Cont Eq | ($7,056.37) | 2009 | 21270032 |