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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3699d0021

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
3001 Z111: Maint-Rep-Alt/Office Bldgs $9,750.00 2000
0003 Z129: Maint-Rep-Alt/Oth Airfield Struct $461,672.00 2000
3000 Z111: Maint-Rep-Alt/Office Bldgs $10,108.00 2000
0003
2
Z129: Maint-Rep-Alt/Oth Airfield Struct $26,000.00 2001