You are here
Daco Limited Partnership
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 |
|---|---|---|---|---|---|---|---|
| HHSD200200... | 0 | 7920: Brooms, Brushes, Mops, And Sponges | $12,925.20 | 2003 | 2664906 | ||
| DEEM000018... | 0 | 7110: Office Furniture | $7,813.69 | 2009 | 21360363 | ||
| W911QY09P0... | 0 | 7110: Office Furniture | $3,306.95 | 2009 | 21481247 |