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Procurement Instrument Identifier: GS05P03GAD0023

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
PO13
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2003
PC14
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2003
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2003
002486017 7110: Office Furniture $0.00 2004
002486017
PA01
7110: Office Furniture $0.00 2004
PA16
C111: Bldgs & Fac / Admin & Svc Bldgs $1,469.60 2006
PO18
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2007
PA19
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
PA09
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2008
PA22
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2008
PA20
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008