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Procurement Instrument Identifier: DACA2101C0011

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
Y245: Construct/Water Supply $2,636,068.00 2001
P00001
Y245: Construct/Water Supply $3,200.00 2001
P00002
Y245: Construct/Water Supply $185,000.00 2001
P00005
Y245: Construct/Water Supply $862.00 2002
P00004
Y245: Construct/Water Supply $2,629.00 2002
P00008
Y245: Construct/Water Supply $11,397.00 2002
P00006
Y245: Construct/Water Supply $4,922.00 2002
P00010
Y245: Construct/Water Supply $4,414.00 2002
P00003
Y245: Construct/Water Supply $18,823.00 2002
P00007
Y245: Construct/Water Supply $19,490.00 2002
P00009
Y245: Construct/Water Supply $6,239.00 2002
P00014
Y245: Construct/Water Supply $7,115.00 2003
P00013
Y245: Construct/Water Supply $27,879.00 2003
P00012
Y245: Construct/Water Supply ($5,386.00) 2003