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Procurement Instrument Identifier: DAJA0203P0065
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 |
|---|---|---|---|---|---|---|---|
| J053: Maint-Rep Of Hardware & Abrasives | $33,234.00 | 2003 | 3040647 | ||||
P00001 | J053: Maint-Rep Of Hardware & Abrasives | $33,234.00 | 2003 | 3149716 |