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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1602D0013
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 | 5610: Mineral Contruct Materials Bulk | $36,273.00 | 2002 | 1474101 | |||
| 0003 | 5610: Mineral Contruct Materials Bulk | $26,768.00 | 2002 | 1550545 | |||
| 0025 | 5610: Mineral Contruct Materials Bulk | $0.00 | 2002 | 1793406 | |||
| 0006 | 5610: Mineral Contruct Materials Bulk | $131,818.00 | 2002 | 1874710 | |||
| 0010 | 5610: Mineral Contruct Materials Bulk | $29,329.00 | 2003 | 2688347 |