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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1498d5218

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
0033 Z111: Maint-Rep-Alt/Office Bldgs $38,109.00 2001
0031 Z111: Maint-Rep-Alt/Office Bldgs $64,505.00 2001