You are here

Procurement Instrument Identifier: DAAD0501P0973

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
E245: Purchase Of Water Supply Facilities $0.00 2002
P00002
E245: Purchase Of Water Supply Facilities ($15.00) 2002