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Procurement Instrument Identifier: GS09P02KSA0075GSP0904WD0519

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
GS09P02KSA...
PS01
Z111: Maint-Rep-Alt/Office Bldgs $4,275.00 2004
GS09P02KSA... Z111: Maint-Rep-Alt/Office Bldgs $5,150.00 2004