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Procurement Instrument Identifier: rd000199904dgs04p99rdc0007

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
PC06
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2000
PC11
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2000
PC12
Z111: Maint-Rep-Alt/Office Bldgs $190,000.00 2000
PC03
Z111: Maint-Rep-Alt/Office Bldgs $44,000.00 2000
PC14
Z111: Maint-Rep-Alt/Office Bldgs $46,000.00 2000
PC15
Z111: Maint-Rep-Alt/Office Bldgs $16,000.00 2000
PC13
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2000
PC08
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2000
PC07
Z111: Maint-Rep-Alt/Office Bldgs $28,000.00 2000
PC09
Z111: Maint-Rep-Alt/Office Bldgs $15,000.00 2000
PC10
Z111: Maint-Rep-Alt/Office Bldgs $15,000.00 2000
PC04
Z111: Maint-Rep-Alt/Office Bldgs $13,000.00 2000
PC05
Z111: Maint-Rep-Alt/Office Bldgs $17,000.00 2000
PC18
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2001
PC16
Z111: Maint-Rep-Alt/Office Bldgs $92,000.00 2001
PC17
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2001