Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DAHA0302P0... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $4,960.00 | 2002 | 1394444 | ||
| DAHA0302P0... | 0 | 7920: Brooms, Brushes, Mops, And Sponges | $4,967.00 | 2002 | 1719523 | ||
| DAHA0302P0... | 0 | 7910: Floor Polishers & Vacuum Cleaners | $2,523.00 | 2002 | 1760974 | ||
| DAHA0303P0... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $3,652.00 | 2003 | 2225617 | ||
| DAHA0303P0... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $6,801.00 | 2003 | 2708493 |