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Procurement Instrument Identifier: DX000200102CP0301DX0001GS03P98DXD0022

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
GS03P98DXD... Z111: Maint-Rep-Alt/Office Bldgs $522,000.00 2001