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Procurement Instrument Identifier: DAJA2200C5105
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 |
|---|---|---|---|---|---|---|---|
| Z111: Maint-Rep-Alt/Office Bldgs | $1,280,392.00 | 2000 | 249546 | ||||
P00001 | Z111: Maint-Rep-Alt/Office Bldgs | $1,533,836.00 | 2000 | 263459 | |||
P00003 | Z111: Maint-Rep-Alt/Office Bldgs | $69,848.00 | 2000 | 305966 |