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Procurement Instrument Identifier: 00011199610DDTFA1197C00104

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
11
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $1,082,000.00 2000
10
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $11,000.00 2000