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Procurement Instrument Identifier: F0865099M0466

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
P00002
Z121: Maint-Rep-Alt/Air Traffic Towers ($2,920.00) 2000
Z121: Maint-Rep-Alt/Air Traffic Towers $0.00 2000