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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247298D4117

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
8018
P00002
J012: Maint-Rep Of Fire Cont Eq $27,933.00 2000
6887
P00004
J012: Maint-Rep Of Fire Cont Eq $28,797.00 2001
6887 J012: Maint-Rep Of Fire Cont Eq $0.00 2001
2729
P00009
J012: Maint-Rep Of Fire Cont Eq $26,404.00 2002
0005 J012: Maint-Rep Of Fire Cont Eq $366.00 2002
3181
P00007
J012: Maint-Rep Of Fire Cont Eq $25,625.00 2002
0006 J012: Maint-Rep Of Fire Cont Eq $424.00 2003
6302
P00012
J012: Maint-Rep Of Fire Cont Eq ($1,058.00) 2003
6302 J012: Maint-Rep Of Fire Cont Eq $0.00 2003