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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0199D0079
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0003 | 1 | S201: Custodial Janitorial Services | $226,524.00 | 2000 | 103470 | ||
| 0003 | 2 | S201: Custodial Janitorial Services | $65,820.00 | 2000 | 183616 | ||
| 0017 | S201: Custodial Janitorial Services | $268,245.00 | 2000 | 241591 | |||
| 0030 | S201: Custodial Janitorial Services | $75,768.00 | 2001 | 883769 | |||
| 0031 | S201: Custodial Janitorial Services | $50,420.00 | 2001 | 1115985 |