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Procurement Instrument Identifier: ING06CRSA0385
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 |
|---|---|---|---|---|---|---|---|
1 | Z245: Maint-Rep-Alt/Water Supply | $583.55 | 2006 | 8201809 | |||
| Z245: Maint-Rep-Alt/Water Supply | $5,200.00 | 2006 | 8291809 |