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Procurement Instrument Identifier: DAJA8900M1127
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 |
|---|---|---|---|---|---|---|---|
| S201: Custodial Janitorial Services | $126,096.00 | 2000 | 575694 | ||||
P00002 | S201: Custodial Janitorial Services | $97,262.00 | 2001 | 950131 | |||
P00004 | S201: Custodial Janitorial Services | $97,938.00 | 2002 | 1366009 |