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Indefinite Delivery Vehicle Procurement Instrument Identifier: damt0101d0183

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
0329 V115: Vessel Freight $1,348,100.00 2001
1340
P00010
V115: Vessel Freight $1,300,000.00 2002