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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA520509D0010

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
5001 Z162: Maint-Rep-Alt/Recreational Bldgs $452,753.13 2009
5000 Z164: Maint-Rep-Alt/Dining Facilities $83,988.99 2009