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Procurement Instrument Identifier: DABN0903C0036

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
Z245: Maint-Rep-Alt/Water Supply $215,197.00 2003
P00004
Z245: Maint-Rep-Alt/Water Supply $10,031.00 2005
P00005
Z245: Maint-Rep-Alt/Water Supply ($11,920.00) 2006