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Procurement Instrument Identifier: SAQMMA07F2365

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
SALMEC04D0... Z111: Maint-Rep-Alt/Office Bldgs $176,846.00 2007
SALMEC04D0...
M001
Z111: Maint-Rep-Alt/Office Bldgs $30,295.00 2008