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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0800a0028

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
0001 Y139: Construct/Other Educational Bldgs $31,642.00 2000
0005 Z111: Maint-Rep-Alt/Office Bldgs $73,720.00 2002