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Procurement Instrument Identifier: DACA8199C0067

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 $0.00 2002
A00003
Z245: Maint-Rep-Alt/Water Supply $29,918.00 2002