You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2297D7501

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
00015 V114: Stevedoring $1,020,408.00 2000
0014 V114: Stevedoring $1,170,213.00 2000