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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0802a0007

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 Z182: Maint-Rep-Alt/R&D Gogo Facilities $2,716.00 2002
0002 Z111: Maint-Rep-Alt/Office Bldgs $425.00 2002