You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAG4970C0092

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
148 S112: Electric Services $76,335.00 2003
147 S112: Electric Services $83,978.00 2003
146 S112: Electric Services $75,288.00 2003