You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dabn0903d0022

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
0139 5610: Mineral Contruct Materials Bulk $0.00 2003
0004 5610: Mineral Contruct Materials Bulk $25,325.00 2003