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Procurement Instrument Identifier: GS03P06QPM0042

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
PC02
Z111: Maint-Rep-Alt/Office Bldgs $53,587.78 2006
PC01
Z111: Maint-Rep-Alt/Office Bldgs $1,425.53 2006
Z111: Maint-Rep-Alt/Office Bldgs $20,520.90 2006