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Procurement Instrument Identifier: DAJA2200F1021
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 |
|---|---|---|---|---|---|---|---|
| GS35F0534J | D301: Adp Facility Management | $191,033.00 | 2000 | 201919 | |||
| GS35F0534J | P00001 | D301: Adp Facility Management | ($39,139.00) | 2004 | 3698001 |