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Procurement Instrument Identifier: DAJA1601C0028

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
P00001
Z119: Maint-Rep-Alt/Other Admin Bldgs $376,165.00 2001
Z119: Maint-Rep-Alt/Other Admin Bldgs $682,148.00 2001