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Procurement Instrument Identifier: 28AZ
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| N0014097DM... | S299: Other Housekeeping Services | $25,800.00 | 2002 | 1244940 | |||
| N0014097DM... | 3 | S299: Other Housekeeping Services | $30,397.00 | 2002 | 2003195 | ||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,602.00 | 2008 | 18980753 |