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Procurement Instrument Identifier: DAJA9000M0012

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
P00001
S119: Other Utilities $51,815.00 2000
S119: Other Utilities $0.00 2000
P00002
S119: Other Utilities $37,142.00 2000