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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247095d1151

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
1049
A00198
S299: Other Housekeeping Services $1,788,616.00 2000
1050
A00227
S299: Other Housekeeping Services $47,334.00 2000