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Procurement Instrument Identifier: 00057200004bdtrs5700c10037

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
5
4931: Fire Cont Maint Eq $2,000.00 2000
3
4931: Fire Cont Maint Eq $3,000.00 2000
4
4931: Fire Cont Maint Eq $3,000.00 2000
2
4931: Fire Cont Maint Eq $478,000.00 2000
4931: Fire Cont Maint Eq $478,000.00 2000
6
4931: Fire Cont Maint Eq $1,000.00 2000
1
4931: Fire Cont Maint Eq $9,000.00 2000