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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0299d0077
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 |
|---|---|---|---|---|---|---|---|
| 0007 | D301: Adp Facility Management | $314,174.00 | 2000 | 34507 | |||
| 0006 | D301: Adp Facility Management | $227,920.00 | 2000 | 46859 | |||
| 0005 | D303: Adp Data Entry Services | $205,800.00 | 2000 | 61860 | |||
| 0008 | 9998: Non-Food Items For Resale | $446,760.00 | 2000 | 117722 |