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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247005D6505

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
FB00 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
FB00
2
Z111: Maint-Rep-Alt/Office Bldgs $2,649.00 2005
9547 Z119: Maint-Rep-Alt/Other Admin Bldgs $49,444.00 2005
0004 Z111: Maint-Rep-Alt/Office Bldgs $708.00 2005
0003 Z111: Maint-Rep-Alt/Office Bldgs $172.00 2005
0002 Z111: Maint-Rep-Alt/Office Bldgs $848.00 2005
0001 Z111: Maint-Rep-Alt/Office Bldgs $4,387.00 2005
FB00
1
Z111: Maint-Rep-Alt/Office Bldgs $2,521.00 2005
FB00
3
Z111: Maint-Rep-Alt/Office Bldgs $8,306.00 2005
FB00
4
Z111: Maint-Rep-Alt/Office Bldgs $120,880.00 2006