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Procurement Instrument Identifier: DX000200005CP0399DX0002GS03P98DXD0022

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
GS03P98DXD...
PS03
Z111: Maint-Rep-Alt/Office Bldgs $14,000.00 2000
GS03P98DXD...
PS06
C111: Bldgs & Fac / Admin & Svc Bldgs $25,000.00 2000
GS03P98DXD...
PS05
C111: Bldgs & Fac / Admin & Svc Bldgs $20,000.00 2000
GS03P98DXD... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2000
GS03P98DXD...
PS04
C111: Bldgs & Fac / Admin & Svc Bldgs $10,000.00 2000
GS03P98DXD...
PS09
C111: Bldgs & Fac / Admin & Svc Bldgs $3,000.00 2001
GS03P98DXD...
PS10
C111: Bldgs & Fac / Admin & Svc Bldgs $2,000.00 2001