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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0016402d0031

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
1350 1375: Demolition Materials $0.00 2002
0001 1375: Demolition Materials $148,289.00 2002