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Procurement Instrument Identifier: CD000200007DGS03P00CDC0049

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 $297,000.00 2000
PC05
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2001
PC07
Z111: Maint-Rep-Alt/Office Bldgs ($65,000.00) 2001
PC03
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2001
PCO1
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2001
PC02
Z111: Maint-Rep-Alt/Office Bldgs $782,000.00 2001
PC08
Z111: Maint-Rep-Alt/Office Bldgs $37,000.00 2001
PC12
Z111: Maint-Rep-Alt/Office Bldgs $98,000.00 2002