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Procurement Instrument Identifier: 28DF
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 | $25,233.00 | 2002 | 1541812 | |||
| SPM70099D9... | 5330: Packing And Gasket Materials | $6,048.00 | 2008 | 18937999 |