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Indefinite Delivery Vehicle Procurement Instrument Identifier: dasa0202a0017

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
0039 Y141: Construct/Hospitals & Infirmaries $62,284.00 2004
0041 Y141: Construct/Hospitals & Infirmaries $50,369.00 2004