You are here

Procurement Instrument Identifier: XJ000200110DGS10P02XJC0006

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
Z111: Maint-Rep-Alt/Office Bldgs $10,000.00 2002
PS01
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2002