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Indefinite Delivery Vehicle Procurement Instrument Identifier: jx00c035

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
3050319991... S114: Water Services $534,000.00 2000
3050320001... S114: Water Services $705,000.00 2001