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Procurement Instrument Identifier: 8X35
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 |
|---|---|---|---|---|---|---|---|
| DAJA2200D5... | W074: Lease-Rent Of Office Machines | $37,185.00 | 2002 | 1726895 | |||
| W912CM04D0... | 2 | S216: Facilities Operations Support Svcs | $2,912.00 | 2006 | 10562714 | ||
| W912CM04D0... | 1 | S216: Facilities Operations Support Svcs | $102,106.00 | 2006 | 10755682 | ||
| W912CM04D0... | S216: Facilities Operations Support Svcs | $1,569,625.00 | 2006 | 10987511 | |||
| DABN0103D0... | U009: Education Services | $9,500.00 | 2007 | 13388397 |