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Procurement Instrument Identifier: DW000Q1Q22005QNGS03P05QN1011

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
GS03P05QN1... S112: Electric Services $3,408.26 2005