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Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0370d6048
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 |
|---|---|---|---|---|---|---|---|
| 0271 | S114: Water Services | $29,000.00 | 2000 | 75673 | |||
| 0271 | 2 | S114: Water Services | $36,000.00 | 2000 | 103160 | ||
| 0271 | 3 | S114: Water Services | $74,000.00 | 2000 | 137699 |