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Procurement Instrument Identifier: GSP1105YT1007

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
GS11B01289 Z111: Maint-Rep-Alt/Office Bldgs $27,080.00 2005