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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA3198D8005

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
S901
5
Y221: Construct/Airport Service Roads ($3,843.00) 2000
S901
2
Y221: Construct/Airport Service Roads $2,675.00 2000