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Procurement Instrument Identifier: CD000200203DGS03P02DXC0015

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
PC02
Z111: Maint-Rep-Alt/Office Bldgs ($460,000.00) 2002
Z111: Maint-Rep-Alt/Office Bldgs $488,000.00 2002