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Procurement Instrument Identifier: DAJA2201C0022
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 |
|---|---|---|---|---|---|---|---|
| S216: Facilities Operations Support Svcs | $4,617,754.00 | 2001 | 657248 | ||||
P00001 | S216: Facilities Operations Support Svcs | $4,782,673.00 | 2002 | 1237939 | |||
P00004 | S216: Facilities Operations Support Svcs | $1,793,502.00 | 2003 | 2853775 | |||
P00002 | S216: Facilities Operations Support Svcs | $597,357.00 | 2003 | 2876590 |