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Procurement Instrument Identifier: DAJA0202P1537
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 | J049: Maint-Rep Of Maint Repair Shop Eq | $98,275.00 | 2003 | 3143727 | |||
| J049: Maint-Rep Of Maint Repair Shop Eq | $0.00 | 2003 | 3149717 |