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Procurement Instrument Identifier: DAJA0202P1407

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
H159: Quality Cont Sv/Elect-Elct Eq $0.00 2003
P00001
H159: Quality Cont Sv/Elect-Elct Eq $97,633.00 2003
P00004
H159: Quality Cont Sv/Elect-Elct Eq $23,673.00 2004
P00006
H159: Quality Cont Sv/Elect-Elct Eq $7,892.00 2004
P00003
H159: Quality Cont Sv/Elect-Elct Eq $123,064.00 2004
P00007
H159: Quality Cont Sv/Elect-Elct Eq $144,855.00 2005
P00009
H159: Quality Cont Sv/Elect-Elct Eq $103,442.00 2006
P00010
S216: Facilities Operations Support Svcs ($12,688.00) 2006