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Indefinite Delivery Vehicle Procurement Instrument Identifier: sfboad99g0005

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
ALMEC20020... Z111: Maint-Rep-Alt/Office Bldgs $252,000.00 2002
ALMEC20020... Z111: Maint-Rep-Alt/Office Bldgs $1,120,000.00 2002