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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2000d5018
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 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $34,976.00 | 2001 | 1144186 | |||
| 0005 | Z124: Maint-Rep-Alt/Airport Runways | $94,000.00 | 2003 | 3017998 | |||
| 0003 | Y299: Contruct/All Other Non-Bldg Facs | $87,800.00 | 2003 | 3056114 | |||
| 0005 | 4 | Z124: Maint-Rep-Alt/Airport Runways | ($8,974.00) | 2004 | 3272033 | ||
| 0005 | 5 | Z124: Maint-Rep-Alt/Airport Runways | ($10.00) | 2004 | 3606919 | ||
| 0002 | 4 | Z124: Maint-Rep-Alt/Airport Runways | $60,000.00 | 2004 | 4766991 | ||
| 0002 | 5 | Z124: Maint-Rep-Alt/Airport Runways | $87,307.00 | 2004 | 4820685 |