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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0030
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0935 | J071: Maint-Rep Of Furniture | $81,912.00 | 2002 | 1666734 | |||
| 0003 | J071: Maint-Rep Of Furniture | $62,387.00 | 2002 | 1707178 | |||
| 0002 | J071: Maint-Rep Of Furniture | $69,960.00 | 2002 | 1747293 | |||
| 0004 | J071: Maint-Rep Of Furniture | $104,559.00 | 2003 | 2347128 | |||
| 0005 | J071: Maint-Rep Of Furniture | $117,510.00 | 2004 | 4525488 |