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Procurement Instrument Identifier: GA000199912BGS05P99GAC0212

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
PC03
Z111: Maint-Rep-Alt/Office Bldgs $21,000.00 2000
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2000
PC04
Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2000
PC07
C211: A/E Svcs. (Incl Landscaping Interio $13,000.00 2000
PC08
C211: A/E Svcs. (Incl Landscaping Interio $27,000.00 2000
PC06
J039: Maint-Rep Of Materials Handling Eq $37,000.00 2000
PS01
Z111: Maint-Rep-Alt/Office Bldgs $19,000.00 2000
PC12
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2001
PC11
Z111: Maint-Rep-Alt/Office Bldgs $19,000.00 2001
PC17
Z111: Maint-Rep-Alt/Office Bldgs $44,000.00 2002