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Procurement Instrument Identifier: GY000200105CP0601GY0004DEAM3698GO10335

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
DEAM3698GO... Z111: Maint-Rep-Alt/Office Bldgs $900,000.00 2001