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Indefinite Delivery Vehicle Procurement Instrument Identifier: v519p1051

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
0051920000... S114: Water Services $12,000.00 2000
0051920000... S114: Water Services $20,000.00 2000