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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0399D0025

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
0036
1
Y299: Contruct/All Other Non-Bldg Facs $37,677.00 2000