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Procurement Instrument Identifier: DAJA2200C5121
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 |
|---|---|---|---|---|---|---|---|
P00002 | Z111: Maint-Rep-Alt/Office Bldgs | $72,892.00 | 2000 | 95535 | |||
| Z111: Maint-Rep-Alt/Office Bldgs | $1,832,444.00 | 2000 | 575555 |