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Procurement Instrument Identifier: 22AS
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... | 1 | S299: Other Housekeeping Services | $67,461.00 | 2002 | 2020954 | ||
| SPM43004D4... | 6135: Batteries, Nonrechargeable | $2,712.00 | 2007 | 13320566 | |||
| SPM40005D9... | 5340: Hardware | $5,177.00 | 2007 | 14015483 |