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Procurement Instrument Identifier: GY000200210DGS06P02GYC0050

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
PC01
Z111: Maint-Rep-Alt/Office Bldgs $2,866.00 2003
PS07
Z111: Maint-Rep-Alt/Office Bldgs $1,880.00 2003
PS03
Z111: Maint-Rep-Alt/Office Bldgs $193.00 2003
PS02
Z111: Maint-Rep-Alt/Office Bldgs $9,712.00 2003
PS10
Z111: Maint-Rep-Alt/Office Bldgs $7,703.00 2003
PS09
Z111: Maint-Rep-Alt/Office Bldgs $176.00 2003
PS04
Z111: Maint-Rep-Alt/Office Bldgs $3,895.00 2003
PS08
Z111: Maint-Rep-Alt/Office Bldgs $3,553.00 2003
Z111: Maint-Rep-Alt/Office Bldgs $218,368.00 2003
PS06
Z111: Maint-Rep-Alt/Office Bldgs $115.00 2003
PS05
Z111: Maint-Rep-Alt/Office Bldgs $3,425.00 2003
PS11
Z111: Maint-Rep-Alt/Office Bldgs ($5,100.00) 2005