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Procurement Instrument Identifier: DAJA0102P0164

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
S299: Other Housekeeping Services $40,536.00 2002
P00001
S299: Other Housekeeping Services $40,381.00 2003
P00004
S299: Other Housekeeping Services $7,281.00 2004