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Procurement Instrument Identifier: DACA8301C0038

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 $211,866.00 2001
A00003
2
Z245: Maint-Rep-Alt/Water Supply ($1,431.00) 2003
A00003
1
Y245: Construct/Water Supply ($1,431.00) 2003