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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 |
|---|---|---|---|---|---|---|---|
| DAAG9900A0... | 0 | J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 158074 | ||
| DAAG9900A0... | P00002 | J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 171399 | ||
| DAAG9900A0... | P00001 | J075: Maint-Rep Of Office Supplies | $0.00 | 2000 | 178075 | ||
| DAAG9900A0... | 0001 | 0 | J075: Maint-Rep Of Office Supplies | $1,301.00 | 2004 | 3261185 | |
| DAAG9900A0... | 0002 | 0 | S114: Water Services | $18,180.00 | 2004 | 4034999 | |
| DAAG9900A0... | 0001 | 0 | E245: Purchase Of Water Supply Facilities | $2,112.00 | 2004 | 4221501 | |
| DAAG9900A0... | 0004 | 0 | J075: Maint-Rep Of Office Supplies | $104.00 | 2007 | 14506804 | |
| DAAG9900A0... | 0002 | 0 1 | J075: Maint-Rep Of Office Supplies | $120.00 | 2007 | 14656649 | |
| DAAG9900A0... | 0003 | 0 1 | J075: Maint-Rep Of Office Supplies | $283.00 | 2007 | 14718254 |