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Procurement Instrument Identifier: DABT5102P0026
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 |
|---|---|---|---|---|---|---|---|
| J049: Maint-Rep Of Maint Repair Shop Eq | $1,646.00 | 2002 | 1645264 | ||||
P00001 | J075: Maint-Rep Of Office Supplies | $996.00 | 2003 | 2257269 |