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Procurement Instrument Identifier: WN000199911CP0900WN0006GS09P99KSD0029

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
GS09P99KSD... Z111: Maint-Rep-Alt/Office Bldgs $156,000.00 2000