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Procurement Instrument Identifier: EW000200107DGS04P01EWC0072

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 $670,000.00 2001
PC03
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002
PC07
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2002
PC05
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2002
PC02
Z111: Maint-Rep-Alt/Office Bldgs $32,000.00 2002
PC01
Z111: Maint-Rep-Alt/Office Bldgs $125,000.00 2002
PC04
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002