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Procurement Instrument Identifier: DAAE0701CN089
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 |
|---|---|---|---|---|---|---|---|
P00001 | 4931: Fire Cont Maint Eq | $90,436.00 | 2001 | 742974 | |||
| 4931: Fire Cont Maint Eq | $137,620.00 | 2001 | 763351 | ||||
P00002 | 4931: Fire Cont Maint Eq | $82,572.00 | 2002 | 1840596 |