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Indefinite Delivery Vehicle Procurement Instrument Identifier: v528p3680

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
0024220030... S114: Water Services $92,566.00 2003
0024220030... S114: Water Services $104,828.00 2003