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Procurement Instrument Identifier: CD000199909DGS03P99CDC0029

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
PS08
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2000
PS09
Z111: Maint-Rep-Alt/Office Bldgs $14,000.00 2000
PS06
Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2000
PS05
Z111: Maint-Rep-Alt/Office Bldgs $13,000.00 2000
PS10
Z111: Maint-Rep-Alt/Office Bldgs $32,000.00 2000
PS07
Z111: Maint-Rep-Alt/Office Bldgs $28,000.00 2000
PS11
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2000
PS03
Z111: Maint-Rep-Alt/Office Bldgs $46,000.00 2000
PS04
Z111: Maint-Rep-Alt/Office Bldgs $23,000.00 2000
PS12
Z111: Maint-Rep-Alt/Office Bldgs $26,000.00 2001
PC13
Z111: Maint-Rep-Alt/Office Bldgs ($17,000.00) 2002