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Procurement Instrument Identifier: DTCG8300C3WF280

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 $584,000.00 2000
3
Z111: Maint-Rep-Alt/Office Bldgs ($1,000.00) 2001