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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050098d9016

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
0010 5330: Packing And Gasket Materials $202,101.00 2001
0011 4630: Sewage Treatment Equipment $202,101.00 2001