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Procurement Instrument Identifier: AG02NVC090020

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
Y245: Construct/Water Supply $337,563.60 2009
1
Y245: Construct/Water Supply ($6,354.40) 2009