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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF0497D0004

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
0061 Z224: Maint-Rep-Alt/Parking Facilities $89,775.00 2000
0060 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $40,089.00 2000
0062 Z124: Maint-Rep-Alt/Airport Runways $45,676.00 2000
0057 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $16,901.00 2000
0063 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $21,184.00 2000
0059 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $2,952.00 2000
0065 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $151,303.00 2000
0064 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $92,835.00 2000