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Procurement Instrument Identifier: SS000630647

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
SS00066000...
1
Z111: Maint-Rep-Alt/Office Bldgs ($41,577.00) 2006
SS00066000... Z111: Maint-Rep-Alt/Office Bldgs $41,577.00 2006