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Procurement Instrument Identifier: V0010A200J96154

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
V200P910 Z111: Maint-Rep-Alt/Office Bldgs $40,081.56 2009