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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0101a0001
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 |
|---|---|---|---|---|---|---|---|
| 0033 | S299: Other Housekeeping Services | $17,516.00 | 2004 | 4358809 | |||
| 0029 | S299: Other Housekeeping Services | $17,344.00 | 2004 | 4528271 | |||
| 0034 | S299: Other Housekeeping Services | $9,159.00 | 2004 | 4549056 | |||
| 0030 | S299: Other Housekeeping Services | $7,985.00 | 2004 | 4631943 | |||
| 0031 | S299: Other Housekeeping Services | $11,140.00 | 2004 | 4718918 | |||
| 0032 | S299: Other Housekeeping Services | $9,159.00 | 2004 | 4769514 |