You are here

Procurement Instrument Identifier: DAHA2800F3043

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
GS30F1022G 3825: Road Clearing & Cleaning Eq $39,673.00 2000