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Procurement Instrument Identifier: 032KW200003CTASK0015032KW9009

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
5032KW9009 Z245: Maint-Rep-Alt/Water Supply $89,000.00 2000
5032KW9009
1
Z245: Maint-Rep-Alt/Water Supply $10,000.00 2000