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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8999D0036

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
0188
P00001
S201: Custodial Janitorial Services $71,409.00 2000