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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2296D0067
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 |
|---|---|---|---|---|---|---|---|
| 3384 | J073: Maint-Rep Of Food Prep-Serving Eq | $0.00 | 2000 | 469374 | |||
| 3384 | P00011 | J073: Maint-Rep Of Food Prep-Serving Eq | $26,861.00 | 2000 | 481022 | ||
| 0018 | J073: Maint-Rep Of Food Prep-Serving Eq | $98,102.00 | 2000 | 494995 |