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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0998dxx13

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
0070
1
Z111: Maint-Rep-Alt/Office Bldgs $18,151.00 2003