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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PF04A0019

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
QD01 H146: Quality Cont Sv/Water Purifying Eq $371.00 2005
QD02 H146: Quality Cont Sv/Water Purifying Eq $692.00 2005