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Procurement Instrument Identifier: DAJA0202P0059
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 |
|---|---|---|---|---|---|---|---|
P00001 | J012: Maint-Rep Of Fire Cont Eq | $124,096.00 | 2002 | 1424362 | |||
| J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2002 | 1503091 | ||||
P00002 | J012: Maint-Rep Of Fire Cont Eq | $10,623.00 | 2002 | 1586014 | |||
P00005 | J012: Maint-Rep Of Fire Cont Eq | $140,708.00 | 2003 | 2295693 | |||
P00008 | J012: Maint-Rep Of Fire Cont Eq | $174,664.00 | 2004 | 4604551 | |||
P00010 | J012: Maint-Rep Of Fire Cont Eq | $174,664.00 | 2005 | 8092170 | |||
P00012 | J012: Maint-Rep Of Fire Cont Eq | $205,064.00 | 2006 | 10997524 | |||
P00014 | J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2006 | 11436910 | |||
P00015 | J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2006 | 11534377 | |||
P00013 | J012: Maint-Rep Of Fire Cont Eq | $9,800.00 | 2006 | 11664885 | |||
P00017 | J012: Maint-Rep Of Fire Cont Eq | $122,484.00 | 2007 | 15702574 | |||
P00016 | J012: Maint-Rep Of Fire Cont Eq | $0.00 | 2007 | 15805925 | |||
P00018 | J012: Maint-Rep Of Fire Cont Eq | $10,691.00 | 2007 | 15875600 |