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Procurement Instrument Identifier: PURCH200001C800493098P3G232269003

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
98P3G23226... 6145: Wire And Cable, Electrical $41,000.00 2000