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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja2297d0023

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
0005
2
J073: Maint-Rep Of Food Prep-Serving Eq $57,054.00 2000
3363 J052: Maint-Rep Of Measuring Tools $363,330.00 2001