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Procurement Instrument Identifier: LT000199907DGS10P99LTC0046

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 $29,000.00 2000
PS02
Z111: Maint-Rep-Alt/Office Bldgs ($3,000.00) 2000