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Procurement Instrument Identifier: 6U20
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 |
|---|---|---|---|---|---|---|---|
| F1962893D0... | J070: Maint-Rep Of Adp Eq & Supplies | $218,713.00 | 2000 | 430609 | |||
| FA701406D0... | Q503: Dentistry Services | $0.00 | 2009 | 20995765 |