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Procurement Instrument Identifier: 35G2
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 |
|---|---|---|---|---|---|---|---|
| DAKF1198D0... | C111: Bldgs & Fac / Admin & Svc Bldgs | $60,000.00 | 2000 | 337747 | |||
| N0018903D0... | 1 | S299: Other Housekeeping Services | $46,370.00 | 2003 | 2598727 |