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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4161298D0011

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
5013 Z199: Maint-Rep-Alt/Misc Bldgs $29,758.00 2000
5012 Z121: Maint-Rep-Alt/Air Traffic Towers $7,118.00 2000
5012
2
Z121: Maint-Rep-Alt/Air Traffic Towers ($755.00) 2000
5016 Z131: Maint-Rep-Alt/Schools $194,000.00 2000
5014 Z119: Maint-Rep-Alt/Other Admin Bldgs $13,652.00 2000
5015 Z131: Maint-Rep-Alt/Schools $137,673.00 2000
5017 Z131: Maint-Rep-Alt/Schools $84,898.00 2000
5019 Z152: Maint-Rep-Alt/Maint Bldgs $2,019.00 2001
5018 Z139: Maint-Rep-Alt/Other Educational Bld $4,320.00 2001
5018 Z139: Maint-Rep-Alt/Other Educational Bld $8,188.00 2001