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Indefinite Delivery Vehicle Procurement Instrument Identifier: F2860998D0010

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
5101 Y124: Construction Of Airport Runways $49,300.00 2000
5102 Y124: Construction Of Airport Runways $640,000.00 2000
5200 Y124: Construction Of Airport Runways $503,700.00 2001
5102 Y124: Construction Of Airport Runways ($53,593.00) 2001
5306 Z124: Maint-Rep-Alt/Airport Runways $92,393.00 2002
5301 Z124: Maint-Rep-Alt/Airport Runways $4,614.00 2002
5302 Z124: Maint-Rep-Alt/Airport Runways $234,543.00 2002
5303 Z124: Maint-Rep-Alt/Airport Runways $20,230.00 2002
5304 Z124: Maint-Rep-Alt/Airport Runways $44,138.00 2002
5300 Z124: Maint-Rep-Alt/Airport Runways $51,964.00 2002
5305 Z124: Maint-Rep-Alt/Airport Runways $29,503.00 2002
5401 Z124: Maint-Rep-Alt/Airport Runways $377,811.00 2003
5402 Z124: Maint-Rep-Alt/Airport Runways $18,816.00 2003
5403 Z124: Maint-Rep-Alt/Airport Runways $17,455.00 2003
5400
1
Z124: Maint-Rep-Alt/Airport Runways $1,315.00 2003
5400 Z124: Maint-Rep-Alt/Airport Runways $24,193.00 2003
5300
1
Z124: Maint-Rep-Alt/Airport Runways ($26,002.00) 2004
5401
1
Z124: Maint-Rep-Alt/Airport Runways ($252,624.00) 2004