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Procurement Instrument Identifier: DACW6102C0057

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
Z111: Maint-Rep-Alt/Office Bldgs $248,560.00 2002
P00001
Z111: Maint-Rep-Alt/Office Bldgs $91,752.00 2002
P00002
Y299: Contruct/All Other Non-Bldg Facs $2,561.00 2003