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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040699D5059

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
0203
P00001
J056: Maint-Rep Of Contruct Material $42,747.00 2000