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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0903a0060

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 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $130,323.00 2003
0002 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $2,980.00 2004