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Procurement Instrument Identifier: DAJA0299C0002

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
P00003
S202: Fire Protection Services $110,696.00 2000
P00007
S202: Fire Protection Services $91,018.00 2001
P00008
S201: Custodial Janitorial Services $26,310.00 2002