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Procurement Instrument Identifier: DAJA2201C3050
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 |
|---|---|---|---|---|---|---|---|
| Y162: Construct/Recreational Bldgs | $204,466.00 | 2001 | 1022588 | ||||
P00001 | Z192: Maint-Rep-Alt/Test Buildings | $86,100.00 | 2002 | 1576679 |