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Procurement Instrument Identifier: DAJA0202C0075
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 |
|---|---|---|---|---|---|---|---|
| Z294: Maint-Rep-Alt/Waste Trmt-Store Fac | $192,487.00 | 2002 | 1870144 | ||||
P00002 | Z294: Maint-Rep-Alt/Waste Trmt-Store Fac | $33,779.00 | 2004 | 4061843 | |||
P00004 | Z294: Maint-Rep-Alt/Waste Trmt-Store Fac | $19,771.00 | 2004 | 4168610 | |||
P00006 | Z294: Maint-Rep-Alt/Waste Trmt-Store Fac | $4,195.00 | 2005 | 7143339 |