You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10p97ltd1961

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
LT00020000... Z111: Maint-Rep-Alt/Office Bldgs $260,000.00 2000
LT00020000...
PS01
Z111: Maint-Rep-Alt/Office Bldgs $282,000.00 2000