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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTCG8502D625498

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
1
1
J999: Non-Nuclear Ship Repair (West) ($36,000.00) 2002
1 J999: Non-Nuclear Ship Repair (West) $54,000.00 2002