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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1600d1016

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 5610: Mineral Contruct Materials Bulk $37,134.00 2000
0001 5610: Mineral Contruct Materials Bulk $68,565.00 2000