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Procurement Instrument Identifier: DABP0103C0186

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
Y111: Construction Of Office Buildings $82,918.00 2003
P00001
N046: Install Of Water Purification Eq $7,436.00 2004