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Procurement Instrument Identifier: GA000200304DGS05P03GAC0049

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
CO01
Z111: Maint-Rep-Alt/Office Bldgs ($695,508.00) 2003
Z111: Maint-Rep-Alt/Office Bldgs $1,363,892.00 2003