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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3699d0012

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
0003 5680: Misc Contruct Materials $10,360.00 2004
0001 5680: Misc Contruct Materials $29,590.00 2004
0002 5680: Misc Contruct Materials $9,740.00 2004