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Procurement Instrument Identifier: DX000200109DGS03P01DXC0026

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 $1,953,620.00 2001
PS14
Z111: Maint-Rep-Alt/Office Bldgs $13,000.00 2002
PS06
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002
PS11
Z111: Maint-Rep-Alt/Office Bldgs $15,000.00 2002
PC10
Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2002
PS09
Z111: Maint-Rep-Alt/Office Bldgs $32,000.00 2002
PO13
Z111: Maint-Rep-Alt/Office Bldgs $83,000.00 2002
PS07
Z111: Maint-Rep-Alt/Office Bldgs $14,000.00 2002