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Procurement Instrument Identifier: GY000199909BGS06P98GYC0012

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
M111: Operation Of Office Buildings $120,000.00 2000
PC05
M111: Operation Of Office Buildings $30,000.00 2000
PC18
M111: Operation Of Office Buildings $200,000.00 2000
PS19
M111: Operation Of Office Buildings $7,000.00 2000
PS08
M111: Operation Of Office Buildings $1,000.00 2000
PS26
M111: Operation Of Office Buildings $2,000.00 2002
PS25
M111: Operation Of Office Buildings $3,000.00 2002