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Procurement Instrument Identifier: DAJA0201P1736
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 | Z111: Maint-Rep-Alt/Office Bldgs | ($37,872.00) | 2001 | 947710 | |||
| Z111: Maint-Rep-Alt/Office Bldgs | $37,872.00 | 2001 | 1138070 |