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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2000d5011

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
0001 Z119: Maint-Rep-Alt/Other Admin Bldgs $500.00 2001
0002 Z174: Maint-Rep-Alt/Open Storage Fac $15,000.00 2002