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Procurement Instrument Identifier: 28MK
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 | 2030682 | |||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $104,640.00 | 2007 | 13598184 |