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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3100a0007

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
P002 H156: Quality Cont Sv/Contruct Material $25,816.00 2001
P002
1
H156: Quality Cont Sv/Contruct Material ($696.00) 2006