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Procurement Instrument Identifier: SALMEC07C0013

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
C112: Bldgs & Fac / Airfield, Com & Msl F $640,000.00 2007
M001
C112: Bldgs & Fac / Airfield, Com & Msl F $32,988.25 2009