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Procurement Instrument Identifier: DEAC0576OR00033

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
A252
M111: Operation Of Office Buildings $5,468,000.00 2000
A245
M111: Operation Of Office Buildings $7,887,000.00 2000
A248
M111: Operation Of Office Buildings ($2,937,000.00) 2000
A251
M111: Operation Of Office Buildings $2,862,000.00 2000
A249
M111: Operation Of Office Buildings $4,770,000.00 2000
A247
M111: Operation Of Office Buildings $6,495,000.00 2000
A254
M111: Operation Of Office Buildings ($4,713,000.00) 2000
A244
M111: Operation Of Office Buildings $5,236,000.00 2000
A253
M111: Operation Of Office Buildings $520,000.00 2000
A250
M181: Oper Of Govt R&D Goco Facilities $0.00 2000
A255
M111: Operation Of Office Buildings ($42,374,000.00) 2000
A246
M111: Operation Of Office Buildings $29,309,000.00 2000
A256
M111: Operation Of Office Buildings $132,000.00 2001