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Procurement Instrument Identifier: DACA8399C0035

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
A00001
Z121: Maint-Rep-Alt/Air Traffic Towers $7,007.00 2000
A00002
Z121: Maint-Rep-Alt/Air Traffic Towers $2,727.00 2000