You are here

Procurement Instrument Identifier: GY000200201DGS06P01GYC0017

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
PS03
Z111: Maint-Rep-Alt/Office Bldgs $1,771.00 2002
PC01
Z111: Maint-Rep-Alt/Office Bldgs $12,000.00 2002
PS02
Z111: Maint-Rep-Alt/Office Bldgs $5,313.00 2002
PS06
Z111: Maint-Rep-Alt/Office Bldgs $1,000,000.00 2002
Z111: Maint-Rep-Alt/Office Bldgs $324,000.00 2002
PS05
Z111: Maint-Rep-Alt/Office Bldgs $2,105.00 2002
PS07
Z111: Maint-Rep-Alt/Office Bldgs $1,000,000.00 2002
PS04
Z111: Maint-Rep-Alt/Office Bldgs $2,766.00 2002