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Procurement Instrument Identifier: DACA2103P0053

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
S114: Water Services ($535.00) 2005
S114: Water Services $0.00 2005