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Procurement Instrument Identifier: AG05M6P090058

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 $27,281.00 2009
1
Y245: Construct/Water Supply ($3,147.35) 2009