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Kirnak Ins. San. Ve Tic. Ltd. Sti.
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| FA568508C0... | 0 | Y245: Construct/Water Supply | $393,518.75 | 2008 | 16742511 | ||
| FA568508C0... | 0 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $695,573.24 | 2008 | 16851191 | ||
| FA568508C0... | 0 | Z245: Maint-Rep-Alt/Water Supply | $129,259.91 | 2008 | 17179766 | ||
| FA568508C0... | 0 | Z244: Maint-Rep-Alt/Sewage & Waste | $498,870.96 | 2008 | 17398561 | ||
| FA568508C0... | 0 | Z199: Maint-Rep-Alt/Misc Bldgs | $17,919.90 | 2008 | 17616950 | ||
| FA568508C0... | 0 | Y124: Construction Of Airport Runways | $1,900,000.00 | 2008 | 18929097 | ||
| FA568508P0... | 0 | 7220: Floor Coverings | $46,904.00 | 2008 | 20022727 | ||
| FA568508C0... | 0 | J061: Maint-Rep Of Power Distribution Eq | $228,377.52 | 2008 | 20459845 | ||
| FA568509C0... | 0 | Z125: Maint-Rep-Alt/Airport Terminals | $22,202.70 | 2009 | 20856287 | ||
| FA568509C0... | 0 | Z245: Maint-Rep-Alt/Water Supply | $512,376.87 | 2009 | 21022594 |