You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2498D7519
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 |
|---|---|---|---|---|---|---|---|
| 0250 | P00017 | 3010: Torque Converters & Speed Changers | $65,498.00 | 2000 | 47682 | ||
| 0257 | P00019 | 3010: Torque Converters & Speed Changers | $65,318.00 | 2000 | 108048 | ||
| 0000 | 18 | S111: Gas Services | $58,114.00 | 2000 | 213839 | ||
| 0000 | 12 | S111: Gas Services | $94,476.00 | 2000 | 232746 | ||
| 0011 | S111: Gas Services | $80,039.00 | 2000 | 243806 | |||
| 0233 | P00013 | S111: Gas Services | $108,073.00 | 2000 | 259666 | ||
| 0234 | P00014 | S111: Gas Services | $93,914.00 | 2000 | 583835 |