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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319100D0536

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1774 Z111: Maint-Rep-Alt/Office Bldgs $207,467.00 2000
0675
P00004
Z111: Maint-Rep-Alt/Office Bldgs $6,221.00 2002