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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0500d0001

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
P0004 Y299: Contruct/All Other Non-Bldg Facs $20,694.00 2000