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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0200d0103
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 |
|---|---|---|---|---|---|---|---|
| 0002 | J071: Maint-Rep Of Furniture | $590,908.00 | 2000 | 84785 | |||
| 0001 | J071: Maint-Rep Of Furniture | $137,689.00 | 2000 | 95249 |