You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1600d1022

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
0001 5610: Mineral Contruct Materials Bulk $37,560.00 2000
0002 5610: Mineral Contruct Materials Bulk $108,018.00 2001