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Procurement Instrument Identifier: 18AV
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 |
|---|---|---|---|---|---|---|---|
| N0014097DM... | S299: Other Housekeeping Services | $58,138.00 | 2001 | 832600 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $4,015.00 | 2008 | 17328310 |