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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D0005
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 |
|---|---|---|---|---|---|---|---|
| 605G | Z119: Maint-Rep-Alt/Other Admin Bldgs | $394,091.00 | 2000 | 192502 | |||
| G602 | Z199: Maint-Rep-Alt/Misc Bldgs | $89,439.00 | 2000 | 238810 | |||
| G603 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $337,970.00 | 2000 | 263454 | |||
| G606 | Z111: Maint-Rep-Alt/Office Bldgs | $1,021,079.00 | 2000 | 292102 | |||
| G607 | Z111: Maint-Rep-Alt/Office Bldgs | $210,793.00 | 2000 | 320773 | |||
| G610 | Z299: Maint, Rep/Alter/All Other | $335,012.00 | 2001 | 712798 | |||
| G608 | Z299: Maint, Rep/Alter/All Other | $69,276.00 | 2001 | 738985 | |||
| 605G | 1 | Z299: Maint, Rep/Alter/All Other | $361,394.00 | 2001 | 867663 | ||
| G603 | 5 | 3960: Freight Elevators | ($66,434.00) | 2001 | 929398 | ||
| G610 | 1 | Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc | $34,311.00 | 2001 | 988803 | ||
| G606 | 3 | Z111: Maint-Rep-Alt/Office Bldgs | $55,628.00 | 2001 | 993503 | ||
| G606 | 2 | Z111: Maint-Rep-Alt/Office Bldgs | $55,629.00 | 2001 | 1207670 |