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Procurement Instrument Identifier: INPP8366040133

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
H146: Quality Cont Sv/Water Purifying Eq $78,398.40 2004
1
H146: Quality Cont Sv/Water Purifying Eq $0.00 2005
2
H146: Quality Cont Sv/Water Purifying Eq $0.00 2005