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Kerman Insaat Muhendislik Turi

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
F6135403P0...
0
Y119: Construct/Other Admin & Svcs Bldgs $34,868.00 2003
F6135403P0...
0
L049: Tech Rep Svcs/Maint Repair Shop Eq $59,523.00 2003
FA553104MM...
0
6015: Fiber Optic Cables $68,500.00 2004