Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247793d3008

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
5241	P00248	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$1,085,519.00	2000	239146
5242	P00249	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$54,576.00	2000	278738
7224	P00266	Capitol Hill Building Maintena Capitol Hill Building Maintanance Inc	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$134,111.00	2000	318449

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