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Procurement Instrument Identifier: GSP0209PE5028

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
GS02P06PED...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $23,221.41 2009
GS02P06PED... Z111: Maint-Rep-Alt/Office Bldgs $69,687.57 2009