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Procurement Instrument Identifier: JU000200002BGS07P99UTC0002

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
PS04
C111: Bldgs & Fac / Admin & Svc Bldgs $10,000.00 2000
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2000
PS06
C111: Bldgs & Fac / Admin & Svc Bldgs $98,000.00 2000
PS01
C111: Bldgs & Fac / Admin & Svc Bldgs $34,000.00 2000
PS07
C111: Bldgs & Fac / Admin & Svc Bldgs $12,000.00 2000
PS05
C111: Bldgs & Fac / Admin & Svc Bldgs $20,000.00 2000
PS10
C111: Bldgs & Fac / Admin & Svc Bldgs $53,000.00 2001
PS12
C111: Bldgs & Fac / Admin & Svc Bldgs $1,000.00 2001
PS14
C111: Bldgs & Fac / Admin & Svc Bldgs $12,000.00 2001
PS13
C111: Bldgs & Fac / Admin & Svc Bldgs $24,000.00 2001
PS11
C111: Bldgs & Fac / Admin & Svc Bldgs $45,000.00 2001
PS15
C111: Bldgs & Fac / Admin & Svc Bldgs $14,000.00 2002
PS23
C111: Bldgs & Fac / Admin & Svc Bldgs $6,000.00 2002
PS21
C111: Bldgs & Fac / Admin & Svc Bldgs $71,000.00 2002
PS18
C111: Bldgs & Fac / Admin & Svc Bldgs $10,000.00 2002
PS17
C111: Bldgs & Fac / Admin & Svc Bldgs $1,840,464.00 2002
PS19
C111: Bldgs & Fac / Admin & Svc Bldgs $2,000.00 2002
PS16
C111: Bldgs & Fac / Admin & Svc Bldgs ($4,000.00) 2002
PS25
C111: Bldgs & Fac / Admin & Svc Bldgs $20,306.00 2003
PS28
C111: Bldgs & Fac / Admin & Svc Bldgs $8,886.00 2003
PS27
C111: Bldgs & Fac / Admin & Svc Bldgs $10,719.00 2003
PS24
C111: Bldgs & Fac / Admin & Svc Bldgs $5,851.00 2003