Procurement Instrument Identifier: PW000200003BGS02P89CTC0089

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PS15	General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	$3,000.00	2000	14467
PS16	General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	$3,000.00	2000	141760
	General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	$0.00	2000	196771
PS14	General Elevator Company Incor General Elevator Company Incor	General Services Administration Public Buildings Service General Services Administration	J039: Maint-Rep Of Materials Handling Eq	$10,000.00	2000	338425

You are here