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Procurement Instrument Identifier: DAHA2099C5007

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
P00005
Y121: Construct/Air Traffic Cont Towers $770,001.00 2000
P00004
Y121: Construct/Air Traffic Cont Towers $9,146.00 2000
P00002
Y121: Construct/Air Traffic Cont Towers $9,746.00 2000
P00010
Y121: Construct/Air Traffic Cont Towers $19,462.00 2001
P00011
Y121: Construct/Air Traffic Cont Towers $9,970.00 2001
P00009
Y121: Construct/Air Traffic Cont Towers $23,285.00 2001
P00023
Y121: Construct/Air Traffic Cont Towers $1,768.00 2002
P00018
Y121: Construct/Air Traffic Cont Towers $9,998.00 2002
P00015
Y121: Construct/Air Traffic Cont Towers $10,623.00 2002
P00017
Y121: Construct/Air Traffic Cont Towers $3,148.00 2002
P00022
Y121: Construct/Air Traffic Cont Towers $3,911.00 2002