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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2299d0002

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 C111: Bldgs & Fac / Admin & Svc Bldgs $323,019.00 2001