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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS11P94MJC0059

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
ZE00020000... 5650: Roofing And Siding Materials $9,525,000.00 2000