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Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0302a0034

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
0002 5610: Mineral Contruct Materials Bulk $32,130.00 2003
0014 5610: Mineral Contruct Materials Bulk $203.00 2004
0023 5610: Mineral Contruct Materials Bulk $9,077.00 2004
0007 5610: Mineral Contruct Materials Bulk $4,582.00 2004
0017 5610: Mineral Contruct Materials Bulk $2,390.00 2004
0513 5610: Mineral Contruct Materials Bulk $13,955.00 2005
0512 5610: Mineral Contruct Materials Bulk $143.00 2005
0511 5610: Mineral Contruct Materials Bulk $21,116.00 2005
0502 5610: Mineral Contruct Materials Bulk $4,781.00 2005
0003 3825: Road Clearing & Cleaning Eq $44,806.00 2006
0006 5610: Mineral Contruct Materials Bulk $9,817.00 2006