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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0860285d0009

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
5004 S112: Electric Services $527,155.00 2001
5007 S114: Water Services $665,582.00 2004
5008 S114: Water Services $585,740.00 2005