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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0190d0005

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
VI314 S112: Electric Services $67,103.00 2002
VI315 S112: Electric Services $66,686.00 2002