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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1101d0003

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
0003 Z111: Maint-Rep-Alt/Office Bldgs $177,749.00 2002
0002 Z111: Maint-Rep-Alt/Office Bldgs $280,251.00 2002
0009
2
Z111: Maint-Rep-Alt/Office Bldgs $2,572.00 2004