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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8999D0020

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
F001 S201: Custodial Janitorial Services $223,095.00 2000
0494
P00015
S201: Custodial Janitorial Services ($25,262.00) 2003