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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0800a0009
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 |
|---|---|---|---|---|---|---|---|
| 0003 | Z221: Maint-Rep-Alt/Airport Service Roads | $28,200.00 | 2000 | 58027 | |||
| 0009 | Z111: Maint-Rep-Alt/Office Bldgs | $84,150.00 | 2001 | 890940 | |||
| 0007 | Y299: Contruct/All Other Non-Bldg Facs | $37,400.00 | 2001 | 1156081 | |||
| 0014 | Z111: Maint-Rep-Alt/Office Bldgs | $29,000.00 | 2002 | 1435549 | |||
| 0013 | Z166: Maint-Rep-Alt/Penal Facilities | $5,600.00 | 2002 | 1451596 | |||
| 0012 | Z111: Maint-Rep-Alt/Office Bldgs | $4,500.00 | 2002 | 1525776 | |||
| 0011 | Z111: Maint-Rep-Alt/Office Bldgs | $17,700.00 | 2002 | 1610890 | |||
| 0016 | Z111: Maint-Rep-Alt/Office Bldgs | $3,800.00 | 2002 | 1686952 | |||
| 0015 | Z111: Maint-Rep-Alt/Office Bldgs | $27,200.00 | 2002 | 1766857 | |||
| 0010 | Y224: Construct/Parking Facilities | $8,450.00 | 2002 | 1845793 | |||
| 0018 | Z111: Maint-Rep-Alt/Office Bldgs | $31,500.00 | 2003 | 2095069 | |||
| 0017 | Z182: Maint-Rep-Alt/R&D Gogo Facilities | $25,500.00 | 2003 | 2121068 |