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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0397d0012

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
0011 S216: Facilities Operations Support Svcs $39,580.00 2000
0014 S299: Other Housekeeping Services $40,064.00 2000