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Procurement Instrument Identifier: CA000200209BGS08P02CAM0091

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
Z111: Maint-Rep-Alt/Office Bldgs $42,000.00 2002
PS01
5810: Comm Security Eq & Comps $1.00 2003