You are here

Procurement Instrument Identifier: 00057200204DDTRS5702C10046

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
1265: Fire Cont Eq Except Airborne $167,000.00 2002
1
1265: Fire Cont Eq Except Airborne $0.00 2008