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Indefinite Delivery Vehicle Procurement Instrument Identifier: w52h0905a5073

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
1
8010: Paint,dope,varnish & Related Prod ($49,000.00) 2006
0002
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc ($3,500.00) 2006
0002 J023: Maint-Rep Of Vehicles-Trailers-Cyc $3,500.00 2006
0001 J023: Maint-Rep Of Vehicles-Trailers-Cyc $50,000.00 2006
0001
2
8010: Paint,dope,varnish & Related Prod $2,600.00 2007
0003 J023: Maint-Rep Of Vehicles-Trailers-Cyc $59,400.00 2007
0004 J023: Maint-Rep Of Vehicles-Trailers-Cyc $7,200.00 2007
0003
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc ($43,200.00) 2008
0004
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc ($7,200.00) 2008