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Procurement Instrument Identifier: GSP0309QB0010

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
GS03B04351
PC01
Z111: Maint-Rep-Alt/Office Bldgs ($7,528.00) 2009