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Abay Ts Sa
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 |
|---|---|---|---|---|---|---|---|
| DAJA6100M2... | 0 | S204: Fueling Service | $30,697.00 | 2000 | 259362 | ||
| DAJA6101C0... | 0 | S216: Facilities Operations Support Svcs | $236,265.00 | 2001 | 694623 | ||
| DAJA6102P0... | 0 | S216: Facilities Operations Support Svcs | $57,718.00 | 2002 | 1285556 | ||
| DAJA6102P1... | 0 | S216: Facilities Operations Support Svcs | $30,000.00 | 2002 | 1325038 |