You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0399d0018

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
0002 Z119: Maint-Rep-Alt/Other Admin Bldgs $22,078.00 2002