You are here

Procurement Instrument Identifier: SJA80005M1776O2

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
SJA80005M1... Z111: Maint-Rep-Alt/Office Bldgs $8,829.24 2005