You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0800a0013

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
0004 Z111: Maint-Rep-Alt/Office Bldgs $12,280.00 2002
0003 Z112: Maint-Rep-Alt/Conf Space & Fac $2,985.00 2002