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Procurement Instrument Identifier: 23AC
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 | $99,515.00 | 2002 | 1405986 | ||
| N0014097DM... | S299: Other Housekeeping Services | $126,778.00 | 2002 | 1744133 | |||
| HDEC0105G3... | 8999: Food Items For Resale | $86,507.00 | 2006 | 8528277 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $8,399.00 | 2008 | 20180258 |