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Procurement Instrument Identifier: DABT6700P1065

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
P00001
N073: Install Of Food Prep-Serving Eq $28,500.00 2000
N073: Install Of Food Prep-Serving Eq $72,725.00 2000