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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912GY04A0004
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 |
|---|---|---|---|---|---|---|---|
| 001M | J046: Maint-Rep Of Water Purification Eq | $13,200.00 | 2004 | 3567840 | |||
| 002M | J046: Maint-Rep Of Water Purification Eq | $5,280.00 | 2004 | 3952278 | |||
| 003M | J040: Maint-Rep Of Rope-Cable-Chain | $7,920.00 | 2004 | 3992979 | |||
| 005K | J040: Maint-Rep Of Rope-Cable-Chain | $50,160.00 | 2005 | 5362068 | |||
| 006M | J046: Maint-Rep Of Water Purification Eq | $33,000.00 | 2005 | 5436449 | |||
| 005M | J040: Maint-Rep Of Rope-Cable-Chain | $27,720.00 | 2005 | 5556689 | |||
| 004M | J040: Maint-Rep Of Rope-Cable-Chain | $2,640.00 | 2005 | 5633476 | |||
| 007M | J046: Maint-Rep Of Water Purification Eq | $10,560.00 | 2006 | 10696088 |