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Indefinite Delivery Vehicle Procurement Instrument Identifier: f2860998d0006

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
5101 Z299: Maint, Rep/Alter/All Other $150,000.00 2000
5200 Y124: Construction Of Airport Runways $495,000.00 2001
5301 Y124: Construction Of Airport Runways $517,000.00 2001
5302 Z124: Maint-Rep-Alt/Airport Runways $1,000,000.00 2002
5303 Z124: Maint-Rep-Alt/Airport Runways $475,000.00 2002
5400 Z124: Maint-Rep-Alt/Airport Runways $400,000.00 2002
5402 Z124: Maint-Rep-Alt/Airport Runways $999,999.00 2002
5403 Z124: Maint-Rep-Alt/Airport Runways $650,300.00 2003
5500 Z124: Maint-Rep-Alt/Airport Runways $1,399,500.00 2003