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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D1000
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 |
|---|---|---|---|---|---|---|---|
| EJAN | Z111: Maint-Rep-Alt/Office Bldgs | $1,685.00 | 2004 | 3393597 | |||
| EDEC | Z111: Maint-Rep-Alt/Office Bldgs | $7,527.00 | 2004 | 4220137 | |||
| EAUG | Z111: Maint-Rep-Alt/Office Bldgs | $4,995.00 | 2004 | 4360770 | |||
| EAPR | Z111: Maint-Rep-Alt/Office Bldgs | $15,832.00 | 2004 | 4451071 | |||
| ESEP | Z111: Maint-Rep-Alt/Office Bldgs | $24,001.00 | 2004 | 4554316 | |||
| EMAR | Z111: Maint-Rep-Alt/Office Bldgs | $7,643.00 | 2004 | 4647853 | |||
| EFEB | Z111: Maint-Rep-Alt/Office Bldgs | $29,086.00 | 2004 | 4767697 | |||
| EOCT | Z111: Maint-Rep-Alt/Office Bldgs | $11,687.00 | 2004 | 4834581 | |||
| EMAY | Z111: Maint-Rep-Alt/Office Bldgs | $8,588.00 | 2004 | 4993691 | |||
| EJUN | Z111: Maint-Rep-Alt/Office Bldgs | $8,662.00 | 2004 | 5144402 | |||
| 12MO | S216: Facilities Operations Support Svcs | $111,900.00 | 2005 | 6591346 |