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Procurement Instrument Identifier: CD000199909DGS03P99CDC0013

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
PC06
Z111: Maint-Rep-Alt/Office Bldgs $39,000.00 2000
PC04
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2000
PC08
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2000
PC07
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2000
PC05
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2000
PC09
Z111: Maint-Rep-Alt/Office Bldgs $463,000.00 2001
PC12
Z111: Maint-Rep-Alt/Office Bldgs $130,000.00 2001
PC11
Z111: Maint-Rep-Alt/Office Bldgs $26,000.00 2001
PC10
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PC14
Z111: Maint-Rep-Alt/Office Bldgs ($3,000.00) 2002
PC15
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2002
PC13
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002