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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247494D6807

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
2245
P00019
Z124: Maint-Rep-Alt/Airport Runways $334,208.00 2002