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Procurement Instrument Identifier: UH000199909DGS07P99UHC0013

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
PS02
Z111: Maint-Rep-Alt/Office Bldgs $17,000.00 2000
PS01
Z111: Maint-Rep-Alt/Office Bldgs $10,000.00 2000