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Procurement Instrument Identifier: DTCGG199C1AA031

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
4
Z245: Maint-Rep-Alt/Water Supply $3,000.00 2000
5
Z245: Maint-Rep-Alt/Water Supply $9,000.00 2000
6
Z245: Maint-Rep-Alt/Water Supply $1,000.00 2000
3
Z245: Maint-Rep-Alt/Water Supply $29,000.00 2000
11
Z245: Maint-Rep-Alt/Water Supply $2,000.00 2001
15
Z245: Maint-Rep-Alt/Water Supply $2,000.00 2001
10
Z245: Maint-Rep-Alt/Water Supply $32,000.00 2001
17
Z245: Maint-Rep-Alt/Water Supply $26,000.00 2002
18
Z245: Maint-Rep-Alt/Water Supply $2,000.00 2002
16
Z245: Maint-Rep-Alt/Water Supply $3,000.00 2002
14
Z245: Maint-Rep-Alt/Water Supply $2,000.00 2002
22
Z245: Maint-Rep-Alt/Water Supply $2,101.00 2003
21
Z245: Maint-Rep-Alt/Water Supply $3,691.00 2003
25
Z245: Maint-Rep-Alt/Water Supply $1,600.00 2003
Z245: Maint-Rep-Alt/Water Supply $0.00 2004
P0026
Z245: Maint-Rep-Alt/Water Supply $0.00 2004