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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1699d0001

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
0049
P00002
J059: Maint-Rep Of Elect-Elct Eq $42,164.00 2000