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Procurement Instrument Identifier: DJU4500251035

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
DJU4600001... 5310: Nuts And Washers $5,471.64 2006
4600001253 5510: Lumber & Related Wood Materials $4,884.48 2006