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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja2201d7500

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 J099: Maint-Rep Of Misc Eq $120,000.00 2002
0002 J099: Maint-Rep Of Misc Eq $131,040.00 2002