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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA1998D0002

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
F005 C112: Bldgs & Fac / Airfield, Com & Msl F $42,726.00 2000
F004 C112: Bldgs & Fac / Airfield, Com & Msl F $84,578.00 2000