You are here

Procurement Instrument Identifier: DTCGG100C3WK079

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
Z152: Maint-Rep-Alt/Maint Bldgs $139,000.00 2000