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Procurement Instrument Identifier: 38LX
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 |
|---|---|---|---|---|---|---|---|
| N6883601D0... | S299: Other Housekeeping Services | $79,947.00 | 2003 | 2701685 | |||
| N6883601D0... | 1 | S299: Other Housekeeping Services | ($32,978.00) | 2003 | 2854016 | ||
| SPM75002D9... | 5330: Packing And Gasket Materials | $8,354.00 | 2007 | 13971961 |