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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2800d0012

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 Y119: Construct/Other Admin & Svcs Bldgs $99,989.00 2000
0004 Y119: Construct/Other Admin & Svcs Bldgs $149,296.00 2000
0006 Z299: Maint, Rep/Alter/All Other $77,000.00 2001
0005 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $39,938.00 2001
0007
1
Z152: Maint-Rep-Alt/Maint Bldgs $975.00 2002
0007
2
Z152: Maint-Rep-Alt/Maint Bldgs $9,980.00 2002
0007 Z152: Maint-Rep-Alt/Maint Bldgs $17,450.00 2002
0008 Z111: Maint-Rep-Alt/Office Bldgs $59,850.00 2003
0009 Y111: Construction Of Office Buildings $9,990.00 2005