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Procurement Instrument Identifier: GY000199906DGS06P99GYC0022

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
PC21
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PS38
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PS16
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PS18
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2000
PS27
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PC15
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PS28
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PS20
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2000
PC23
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2000
PS42
Z111: Maint-Rep-Alt/Office Bldgs ($2,000.00) 2000
PS45
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2000
PS36
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2000
PS14
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2000
PS31
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2000
PC24
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2000
PS13
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PS30
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PS34
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PC25
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2000
PS39
Z111: Maint-Rep-Alt/Office Bldgs ($1,000.00) 2000
PS41
Z111: Maint-Rep-Alt/Office Bldgs ($4,000.00) 2000