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Procurement Instrument Identifier: DAKF4098C0202

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
P00012
J056: Maint-Rep Of Contruct Material $100,000.00 2000
P00014
J056: Maint-Rep Of Contruct Material $100,000.00 2001
P00026
J056: Maint-Rep Of Contruct Material $150,000.00 2002
P00018
J056: Maint-Rep Of Contruct Material $230,000.00 2002
P00025
J056: Maint-Rep Of Contruct Material $30,000.00 2002
P00023
J056: Maint-Rep Of Contruct Material $100,000.00 2002
P00024
J056: Maint-Rep Of Contruct Material $70,000.00 2002
P00030
J056: Maint-Rep Of Contruct Material $50,000.00 2003