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Procurement Instrument Identifier: dacw8500p0115

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
S216: Facilities Operations Support Svcs $46,000.00 2000
P00002
S216: Facilities Operations Support Svcs $44,777.00 2000