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Procurement Instrument Identifier: F0865000C0021
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 |
|---|---|---|---|---|---|---|---|
| J080: Maint-Rep Of Brushes-Paints-Sealer | $42,867.00 | 2000 | 148304 | ||||
P00003 | J080: Maint-Rep Of Brushes-Paints-Sealer | $171,468.00 | 2001 | 955536 | |||
P00005 | J080: Maint-Rep Of Brushes-Paints-Sealer | $171,468.00 | 2002 | 1708349 | |||
P00009 | S216: Facilities Operations Support Svcs | $171,468.00 | 2003 | 2146885 | |||
P00011 | S216: Facilities Operations Support Svcs | $171,468.00 | 2004 | 4552108 |