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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1601d0021

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
0002 5610: Mineral Contruct Materials Bulk $44,787.00 2001
0001 5610: Mineral Contruct Materials Bulk $74,799.00 2001