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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF4896D0005

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
0123
1
Z111: Maint-Rep-Alt/Office Bldgs ($28,082.00) 2000
0127
1
Z111: Maint-Rep-Alt/Office Bldgs $32,231.00 2000
0060
1
Z111: Maint-Rep-Alt/Office Bldgs $4,183.00 2000
0129
3
Z111: Maint-Rep-Alt/Office Bldgs $5,754.00 2000
0120
1
Y199: Construct/Misc Bldgs ($8,919.00) 2000
0129
1
Z111: Maint-Rep-Alt/Office Bldgs ($37,780.00) 2000
0131
1
Z111: Maint-Rep-Alt/Office Bldgs ($23,562.00) 2000
0119
2
Z111: Maint-Rep-Alt/Office Bldgs ($8,864.00) 2000
0131
4
Z119: Maint-Rep-Alt/Other Admin Bldgs ($5,446.00) 2002