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Procurement Instrument Identifier: DEAC2699FT40544

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
A002
S114: Water Services $1,000.00 2000
A001
S114: Water Services $10,000.00 2000
A003
S114: Water Services $40,000.00 2001
A004
S114: Water Services $50,000.00 2002
A005
S114: Water Services $45,000.00 2003
A006
S114: Water Services $24,999.00 2004
A009
S114: Water Services $25,000.00 2005
7
S114: Water Services $25,000.00 2005
999
S114: Water Services $0.00 2005
A008
S114: Water Services $25,000.00 2005
A010
S114: Water Services $10,000.00 2006
A011
S114: Water Services $25,000.00 2006
A015
S114: Water Services $10,000.00 2007
A014
S114: Water Services $15,000.00 2007
A012
S114: Water Services $10,000.00 2007
A013
S114: Water Services $10,000.00 2007
17
S114: Water Services $15,000.00 2008
18
S114: Water Services $20,000.00 2008
A016
S114: Water Services $10,000.00 2008
20
S114: Water Services $10,000.00 2009
19
S114: Water Services $25,000.00 2009