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Procurement Instrument Identifier: DJBYANGP410001

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
GS08P99JCC... S112: Electric Services $252,360.00 2006
S114: Water Services $96,000.00 2007