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Procurement Instrument Identifier: 18AM
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| N0014097DG... | S299: Other Housekeeping Services | $91,523.00 | 2001 | 882660 | |||
| SPM75005D7... | 4130: Refrigeration & Air Condition Comp | $92,156.00 | 2007 | 13492367 |