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Procurement Instrument Identifier: HR000200209BNWFG4071

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
8340: Tents And Tarpaulins $26,000.00 2002
1
8340: Tents And Tarpaulins $534.00 2002