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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAA0998D2025

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
9X23 Y119: Construct/Other Admin & Svcs Bldgs $27,885.00 2000
9X25 Y119: Construct/Other Admin & Svcs Bldgs $28,441.00 2000