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Procurement Instrument Identifier: YQ000200006CP1100YQ0093GS11B0118

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
GS11B0118 S216: Facilities Operations Support Svcs $101,000.00 2000