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Procurement Instrument Identifier: DAJA0200M0092
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 |
|---|---|---|---|---|---|---|---|
| J045: Maint-Rep Of Plumbing-Heating Eq | $89,790.00 | 2000 | 274780 | ||||
P00004 | S216: Facilities Operations Support Svcs | ($74,226.00) | 2001 | 783210 | |||
P00002 | Z169: Maint-Rep-Alt/Other Residential Bld | $41,186.00 | 2001 | 956105 | |||
P00007 | S216: Facilities Operations Support Svcs | $27,128.00 | 2002 | 1312104 | |||
P00009 | S216: Facilities Operations Support Svcs | $33,168.00 | 2002 | 1412944 | |||
P00008 | S216: Facilities Operations Support Svcs | ($11,345.00) | 2002 | 1954605 | |||
P00006 | S216: Facilities Operations Support Svcs | $67,837.00 | 2002 | 2028733 |