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Procurement Instrument Identifier: AG04N7C090029

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
Z245: Maint-Rep-Alt/Water Supply $344.96 2009
1
Z245: Maint-Rep-Alt/Water Supply $982.75 2009
2
Z245: Maint-Rep-Alt/Water Supply $500.00 2009