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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202A0062

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
0017 S114: Water Services $132,632.00 2003
DASA0202A0... S114: Water Services $199,673.00 2003
9950 S114: Water Services $132,632.00 2004
0438 S114: Water Services $132,632.00 2004
0022 S114: Water Services $24,429.00 2004
0020
1
S114: Water Services $164,029.00 2004
0019 S114: Water Services $884,328.00 2004
0017
2
S114: Water Services $32,000.00 2004