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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0201d0014
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 |
|---|---|---|---|---|---|---|---|
| 0001 | Z249: Maint-Rep-Alt/Other Utilities | $142,049.00 | 2001 | 944772 | |||
| 0003 | J012: Maint-Rep Of Fire Cont Eq | $30,738.00 | 2001 | 1060182 | |||
| 0001 | 1 | M199: Oper Of Govt Misc Bldgs | $54,363.00 | 2002 | 1346326 |