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Procurement Instrument Identifier: GS11P04ZGD0120PO02

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
PO02
C111: Bldgs & Fac / Admin & Svc Bldgs $679,760.00 2005
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2005