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Procurement Instrument Identifier: DAJA2202C0090
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 |
|---|---|---|---|---|---|---|---|
| Z119: Maint-Rep-Alt/Other Admin Bldgs | $530,969.00 | 2002 | 1449926 | ||||
P00002 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $21,556.00 | 2004 | 4696772 |