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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040699D5167
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 |
|---|---|---|---|---|---|---|---|
| 0237 | P00002 | J080: Maint-Rep Of Brushes-Paints-Sealer | $242,020.00 | 2000 | 332880 | ||
| 0236 | P00001 | J080: Maint-Rep Of Brushes-Paints-Sealer | $147,500.00 | 2000 | 369423 |