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Procurement Instrument Identifier: DAJA0203P0033

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
J051: Maint-Rep Of Hand Tools $0.00 2003
P00001
J051: Maint-Rep Of Hand Tools $42,959.00 2003