Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
DAJA6100C0... | 0 | Z111: Maint-Rep-Alt/Office Bldgs | $168,325.00 | 2000 | 274377 | ||
DAJA6100M2... | 0 | Y162: Construct/Recreational Bldgs | $41,270.00 | 2000 | 476955 |