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Procurement Instrument Identifier: ft001199911d29000099l0033

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
S201: Custodial Janitorial Services $480,000.00 2000
4
H179: Quality Cont Sv/Cleaning Eq $493,000.00 2002