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Procurement Instrument Identifier: WN000200010CP0900WN0051GS09P99KSD0066

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
GS09P99KSD...
PC03
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
GS09P99KSD...
PC02
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2001
GS09P99KSD... Z111: Maint-Rep-Alt/Office Bldgs $74,000.00 2001
GS09P99KSD...
PS06
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2001
GS09P99KSD...
PS07
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2001
GS09P99KSD...
PC05
Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2001