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Procurement Instrument Identifier: DAJA8901M0105

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
P00001
S201: Custodial Janitorial Services $60,657.00 2001
S201: Custodial Janitorial Services $45,190.00 2001