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Procurement Instrument Identifier: DAJA2298C0090
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 |
|---|---|---|---|---|---|---|---|
P00006 | S201: Custodial Janitorial Services | $284,484.00 | 2000 | 402792 | |||
P00002 2 | S201: Custodial Janitorial Services | $228,080.00 | 2001 | 1149982 | |||
P00003 | S201: Custodial Janitorial Services | $26,956.00 | 2001 | 1196935 |