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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja8999d0014

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
F001 S201: Custodial Janitorial Services $123,561.00 2000
0001 S201: Custodial Janitorial Services $86,229.00 2001