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Procurement Instrument Identifier: DAJA2201C0042
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 | $262,852.00 | 2001 | 960232 | ||||
P00003 | Z111: Maint-Rep-Alt/Office Bldgs | $31,292.00 | 2003 | 2541020 |