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Procurement Instrument Identifier: GA000199809DGS05P98GAC0170

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
PC15
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2000
PO11
Z111: Maint-Rep-Alt/Office Bldgs ($2,000.00) 2000
PO12
Z111: Maint-Rep-Alt/Office Bldgs ($19,000.00) 2000
PC06
Z111: Maint-Rep-Alt/Office Bldgs $100,000.00 2000
PO08
Z111: Maint-Rep-Alt/Office Bldgs ($327,000.00) 2000
PC04
Z111: Maint-Rep-Alt/Office Bldgs $16,000.00 2000
PO09
Z111: Maint-Rep-Alt/Office Bldgs ($67,000.00) 2000
PC14
Z111: Maint-Rep-Alt/Office Bldgs $23,000.00 2000
PO10
Z111: Maint-Rep-Alt/Office Bldgs ($10,000.00) 2000
PO13
Z111: Maint-Rep-Alt/Office Bldgs ($28,000.00) 2000
PC22
Z111: Maint-Rep-Alt/Office Bldgs ($18,000.00) 2001
PC21
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2001
PC16
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2001
PC19
Z111: Maint-Rep-Alt/Office Bldgs $107,000.00 2001
PC20
Z111: Maint-Rep-Alt/Office Bldgs $39,000.00 2001
PC24
Z111: Maint-Rep-Alt/Office Bldgs ($180,000.00) 2002
PC26
Z111: Maint-Rep-Alt/Office Bldgs ($3,000.00) 2002
PC23
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2002