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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0298D0019
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 |
|---|---|---|---|---|---|---|---|
| 9S17 | Y299: Contruct/All Other Non-Bldg Facs | $39,995.00 | 2000 | 255778 | |||
| 9S16 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $42,000.00 | 2000 | 271931 | |||
| 9S13 | Y299: Contruct/All Other Non-Bldg Facs | $26,500.00 | 2000 | 285829 |