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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D5175

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
9115
3
J023: Maint-Rep Of Vehicles-Trailers-Cyc ($9,540.00) 2005
9115 J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2005