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Amiga Enterprises
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| SHA70004M0... | 0 | B519: Geotechnical Studies | $87,366.89 | 2004 | 3346831 | ||
| SHA70004M0... | 0 | 7930: Cleaning/Polishing Compounds & Prep | $37,488.05 | 2004 | 3438003 |