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Procurement Instrument Identifier: 28AK
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 | $81,811.00 | 2002 | 1423534 | |||
| SPM70099D9... | 5330: Packing And Gasket Materials | $8,146.00 | 2008 | 17959262 |