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Procurement Instrument Identifier: DACW3899C0067

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
P00002
Y299: Contruct/All Other Non-Bldg Facs $175,673.00 2000