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Procurement Instrument Identifier: GA000199903DGS05P99GAC0054

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
PS07
S201: Custodial Janitorial Services $146,000.00 2000
PO05
Z111: Maint-Rep-Alt/Office Bldgs $1,292,000.00 2000