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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10p08lsc0028

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
DJBSHEIP41...
1
S114: Water Services ($1,431,307.10) 2009
DJBSHEIP41... S114: Water Services $1,431,307.10 2009