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Procurement Instrument Identifier: DACA0598C0040

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
A00004
1
Y245: Construct/Water Supply $58,230.00 2000
A00001
Y245: Construct/Water Supply $58,230.00 2001
A00004
2
Y245: Construct/Water Supply $8,100.00 2002