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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0298D0017
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 |
|---|---|---|---|---|---|---|---|
| 0027 | Z299: Maint, Rep/Alter/All Other | $391,731.00 | 2000 | 203962 | |||
| 0024 | J038: Maint-Rep Of Contruct Eq | $73,849.00 | 2000 | 217701 | |||
| 0025 | J038: Maint-Rep Of Contruct Eq | $44,235.00 | 2000 | 238037 | |||
| 0026 | S208: Landscaping/Groundskeeping Services | $118,063.00 | 2000 | 249110 | |||
| 0032 | Y224: Construct/Parking Facilities | $250,000.00 | 2001 | 627512 | |||
| 0031 | Y224: Construct/Parking Facilities | $29,524.00 | 2001 | 662817 | |||
| 0030 | Z224: Maint-Rep-Alt/Parking Facilities | $49,707.00 | 2001 | 693813 | |||
| 0033 | Z299: Maint, Rep/Alter/All Other | $25,413.00 | 2001 | 705795 | |||
| 0029 | Z224: Maint-Rep-Alt/Parking Facilities | $77,099.00 | 2001 | 724696 | |||
| 0034 | Y224: Construct/Parking Facilities | $225,000.00 | 2001 | 828517 | |||
| 0035 | Y224: Construct/Parking Facilities | $27,679.00 | 2001 | 879351 |