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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0399d0017

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 Y299: Contruct/All Other Non-Bldg Facs $65,345.00 2000
0002 Y139: Construct/Other Educational Bldgs $1,397,206.00 2001
0005 Z119: Maint-Rep-Alt/Other Admin Bldgs $172,745.00 2001
0006 Z119: Maint-Rep-Alt/Other Admin Bldgs $62,337.00 2001
0002
1
Y139: Construct/Other Educational Bldgs $73,175.00 2001
0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $18,938.00 2002
0007
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $21,214.00 2003