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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0900d0018

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
0001 Z224: Maint-Rep-Alt/Parking Facilities $183,890.00 2000
0002 Y299: Contruct/All Other Non-Bldg Facs $308,073.00 2000
0005 Z199: Maint-Rep-Alt/Misc Bldgs $60,583.00 2001
0003
3
Y162: Construct/Recreational Bldgs $43,170.00 2001
0003
2
Y162: Construct/Recreational Bldgs $49,918.00 2001
0003 Y219: Construct/Other Conservation $413,500.00 2001
0003
5
Y162: Construct/Recreational Bldgs $80,421.00 2001
0003
4
Y162: Construct/Recreational Bldgs $32,583.00 2001
0002
1
Y299: Contruct/All Other Non-Bldg Facs $46,535.00 2001