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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3001d0009

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 $73,000.00 2002
0002 Y119: Construct/Other Admin & Svcs Bldgs $35,000.00 2002