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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS11P05YTC0243
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 |
|---|---|---|---|---|---|---|---|
| GSP1107YT0... | S218: Snow Removal/Salt Service | $26,900.00 | 2007 | 13563843 | |||
| GSP1107YT0... | Z111: Maint-Rep-Alt/Office Bldgs | $31,913.00 | 2007 | 13738314 | |||
| GSP1107YT0... | S201: Custodial Janitorial Services | $242,923.00 | 2007 | 14465367 | |||
| GSP1107YT0... | S214: Carpet Laying And Cleaning | $144,084.00 | 2007 | 14665054 | |||
| GSP1107YT0... | S214: Carpet Laying And Cleaning | $144,084.00 | 2007 | 15164117 |