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Procurement Instrument Identifier: JC000200102DGS08P01JCC0003

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
PS05
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2001
Z111: Maint-Rep-Alt/Office Bldgs $226,000.00 2001
PS04
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2001
PS07
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PS03
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PS06
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PS08
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
PS10
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2002
PS09
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002