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Procurement Instrument Identifier: WJAN

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
DABN0303DU... S114: Water Services $829,373.00 2003
W912PE04DU... S114: Water Services $121,972.00 2004