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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6246703g0318

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
0001 Y121: Construct/Air Traffic Cont Towers $273,895.00 2003
0002 Y121: Construct/Air Traffic Cont Towers $399,752.00 2003