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Procurement Instrument Identifier: LMAQM200202C1027207002SOPRAQ98D0109

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
SOPRAQ98D0... Z111: Maint-Rep-Alt/Office Bldgs $283,000.00 2002