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Procurement Instrument Identifier: DAAD0500W7003

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
J046: Maint-Rep Of Water Purification Eq $0.00 2001
P00002
J046: Maint-Rep Of Water Purification Eq $40,396.00 2001
P00005
J046: Maint-Rep Of Water Purification Eq ($4,117.00) 2002