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Procurement Instrument Identifier: 05001

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
DTFH7105D0... C213: A/E - Inspect - Non Contruct $103,438.14 2005
DEAHA02BPA... S299: Other Housekeeping Services $673.50 2005