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Procurement Instrument Identifier: SS020835002

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
SS00056000... Z111: Maint-Rep-Alt/Office Bldgs $4,252.74 2008
SS00056000...
1
Z111: Maint-Rep-Alt/Office Bldgs ($605.00) 2008