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Procurement Instrument Identifier: SN000200304CP0503SN0028GS05B15314

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
GS05B15314
PC01
Z111: Maint-Rep-Alt/Office Bldgs ($2,400.00) 2003
GS05B15314 Z111: Maint-Rep-Alt/Office Bldgs $16,956.00 2003