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Procurement Instrument Identifier: DX000199907DGS03P99CDC0011

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
PS09
Z111: Maint-Rep-Alt/Office Bldgs $17,000.00 2000
PS11
Z111: Maint-Rep-Alt/Office Bldgs $29,000.00 2000
PS16
Z111: Maint-Rep-Alt/Office Bldgs $23,000.00 2000
PC06
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2000
PS14
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2000
PS12
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2000
PS13
Z111: Maint-Rep-Alt/Office Bldgs $29,000.00 2000
PS15
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2000
PS10
Z111: Maint-Rep-Alt/Office Bldgs $134,000.00 2000