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Procurement Instrument Identifier: 22AK
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 | $171,310.00 | 2002 | 1362781 | |||
| N0014097DM... | 2 | S299: Other Housekeeping Services | ($87,322.00) | 2003 | 2312722 | ||
| SPM40004D9... | 5330: Packing And Gasket Materials | $5,803.00 | 2007 | 13661830 |