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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2897d0001

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
0039 Y119: Construct/Other Admin & Svcs Bldgs $27,889.00 2000
0038 Y119: Construct/Other Admin & Svcs Bldgs $39,999.00 2000