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Procurement Instrument Identifier: DT000199907DGS02P99DTC0013

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 ($25,000.00) 2000
PC04
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2000
PC03
Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2000
PC19
Z111: Maint-Rep-Alt/Office Bldgs ($1,823,000.00) 2001
PC10
Z111: Maint-Rep-Alt/Office Bldgs ($750,000.00) 2001
PC07
Z111: Maint-Rep-Alt/Office Bldgs $61,000.00 2001
PC06
Z111: Maint-Rep-Alt/Office Bldgs $326,000.00 2001