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Procurement Instrument Identifier: DACA9000C0127
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 |
|---|---|---|---|---|---|---|---|
| Z121: Maint-Rep-Alt/Air Traffic Towers | $221,107.00 | 2000 | 51290 | ||||
P00009 | Z121: Maint-Rep-Alt/Air Traffic Towers | ($72,546.42) | 2006 | 11713722 |