Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871101D6298

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
7599		J R Romero Construction Comp J R Romero Construction Comp	Department Of Defense Department Of The Navy Department Of Defense	Z162: Maint-Rep-Alt/Recreational Bldgs	$2,000.00	2001	867240
0001		J R Romero Construction Comp J R Romero Construction Comp	Department Of Defense Department Of The Navy Department Of Defense	Z162: Maint-Rep-Alt/Recreational Bldgs	$5,920.00	2002	1903042
5687	P00002	J R Romero Construction Comp J R Romero Construction Comp	Department Of Defense Department Of The Navy Department Of Defense	Z162: Maint-Rep-Alt/Recreational Bldgs	($2,000.00)	2003	2658739

You are here