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Procurement Instrument Identifier: 28MJ
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 |
|---|---|---|---|---|---|---|---|
| N6883601D0... | S299: Other Housekeeping Services | $118,000.00 | 2002 | 1589981 | |||
| N6883601D0... | 3 | S299: Other Housekeeping Services | ($34,999.00) | 2003 | 2537444 | ||
| SP050098D0... | 5975: Electrical Hardware And Supplies | $25,598.00 | 2004 | 5102358 | |||
| SP050004DB... | 9999: Miscellaneous Items | $25,597.00 | 2004 | 5102360 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $19,367.00 | 2007 | 13325364 |