You are here

Procurement Instrument Identifier: dakf1176c0039

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
PE0040
S112: Electric Services $325,644.00 2000
PE0041
S112: Electric Services $289,370.00 2000
PE0045
2
S112: Electric Services $404,258.00 2000
PE0039
S112: Electric Services $327,183.00 2000
PE0038
S112: Electric Services $339,008.00 2000
PE0042
S112: Electric Services $335,260.00 2000
PE0045
1
S112: Electric Services $377,252.00 2000
PE0046
S114: Water Services $413,557.00 2000
PE0043
S112: Electric Services $292,421.00 2000
PE0044
S112: Electric Services $412,147.00 2000
PE0014
2
S112: Electric Services $147,663.00 2002
PE0002
S112: Electric Services ($356,229.00) 2002
PE0013
2
S112: Electric Services ($347,583.00) 2002
PE0015
2
S112: Electric Services $318,544.00 2002
PE0005
S112: Electric Services ($451,293.00) 2002
PE0003
S112: Electric Services ($348,879.00) 2002
PE0001
S112: Electric Services ($275,795.00) 2002
PE0008
S112: Electric Services ($456,573.00) 2002
PE0004
S112: Electric Services ($405,528.00) 2002
PE0006
S112: Electric Services ($428,615.00) 2002
P00023
S112: Electric Services $478,161.00 2004