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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1498d5210

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
0023 Z153: Maint-Rep-Alt/Production Bldgs $56,516.00 2000
0020 Z199: Maint-Rep-Alt/Misc Bldgs $30,470.00 2000
0016 Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc $66,385.00 2000
0026 Z224: Maint-Rep-Alt/Parking Facilities $312,590.00 2000
0027 Z224: Maint-Rep-Alt/Parking Facilities $157,077.00 2000
0029 Z299: Maint, Rep/Alter/All Other $26,000.00 2000
0030 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $294,000.00 2000
0024 Z224: Maint-Rep-Alt/Parking Facilities $27,000.00 2000
0025 Z224: Maint-Rep-Alt/Parking Facilities $42,689.00 2000
0018 Z111: Maint-Rep-Alt/Office Bldgs $144,000.00 2000
0021 Z199: Maint-Rep-Alt/Misc Bldgs $32,331.00 2000
0022 Z151: Maint-Rep-Alt/Ammunition Facilities $82,265.00 2000
0019 Z111: Maint-Rep-Alt/Office Bldgs $185,332.00 2000