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Procurement Instrument Identifier: 38MW
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 | $29,706.00 | 2003 | 2337839 | |||
| SPM7L107D7... | 2610: Tires & Tubes Pneumatic Except Air | $7,370.00 | 2009 | 20900749 |