You are here

Procurement Instrument Identifier: INF201815M174

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
Z245: Maint-Rep-Alt/Water Supply $15,144.73 2005
1
Z245: Maint-Rep-Alt/Water Supply $0.00 2005