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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871199D2904

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
0962
P00003
J012: Maint-Rep Of Fire Cont Eq $31,200.00 2001
0008 J012: Maint-Rep Of Fire Cont Eq $3,497.00 2002
0951
P00007
J012: Maint-Rep Of Fire Cont Eq ($12,000.00) 2002
3135
P00008
J012: Maint-Rep Of Fire Cont Eq $1,272.00 2002
8905
P00005
J012: Maint-Rep Of Fire Cont Eq $33,325.00 2002
0004 J012: Maint-Rep Of Fire Cont Eq $3,286.00 2002
9443 J012: Maint-Rep Of Fire Cont Eq $0.00 2002
0006 J012: Maint-Rep Of Fire Cont Eq $23,338.00 2002
9443
P00006
J012: Maint-Rep Of Fire Cont Eq $1,832.00 2002
0007 J012: Maint-Rep Of Fire Cont Eq $10,498.00 2002
8167
P00009
J012: Maint-Rep Of Fire Cont Eq $45,221.00 2003
0009 J012: Maint-Rep Of Fire Cont Eq $4,124.00 2003
0005
1
J012: Maint-Rep Of Fire Cont Eq ($3,823.00) 2003
8167 J012: Maint-Rep Of Fire Cont Eq $0.00 2003
0011 J012: Maint-Rep Of Fire Cont Eq $6,614.00 2003
0010 J012: Maint-Rep Of Fire Cont Eq $3,242.00 2003