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Procurement Instrument Identifier: DAJA2299C0005
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 |
|---|---|---|---|---|---|---|---|
P00005 | S299: Other Housekeeping Services | $83,559.00 | 2000 | 482429 | |||
P00003 | 7320: Kitchen Equipment And Appliances | $66,061.00 | 2001 | 842802 | |||
P00004 | 7320: Kitchen Equipment And Appliances | ($121,065.00) | 2004 | 4913843 |