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Procurement Instrument Identifier: KN000200009BGS09P96KTD0002

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
PO03
C111: Bldgs & Fac / Admin & Svc Bldgs $750,000.00 2000
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2000