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Indefinite Delivery Vehicle Procurement Instrument Identifier: 10181

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0000120000... Z245: Maint-Rep-Alt/Water Supply $53,000.00 2000
0000120000...
1
Z245: Maint-Rep-Alt/Water Supply $3,000.00 2001