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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D0002
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 |
|---|---|---|---|---|---|---|---|
| G606 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $1,453,394.00 | 2000 | 561323 | |||
| G604 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $53,730.00 | 2000 | 589437 | |||
| G606 | 1 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $164,232.00 | 2001 | 841286 |