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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3797d0006

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
5006 Z119: Maint-Rep-Alt/Other Admin Bldgs $65,681.00 2000