You are here

Procurement Instrument Identifier: RW000200202DGS04P01RWC0052

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
PC01
M111: Operation Of Office Buildings ($2,137,000.00) 2002
S201: Custodial Janitorial Services $2,466,000.00 2002