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Procurement Instrument Identifier: PE000199609BGS02P95CTC5010

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
PO07
S201: Custodial Janitorial Services $75,000.00 2000