You are here

Procurement Instrument Identifier: AG04N7C090045

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
1
Z245: Maint-Rep-Alt/Water Supply $325.00 2009
Z245: Maint-Rep-Alt/Water Supply $10,250.00 2009