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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6799d1020

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
0003
2
Y119: Construct/Other Admin & Svcs Bldgs ($47,687.00) 2001
0001
2
Y119: Construct/Other Admin & Svcs Bldgs ($29,293.00) 2001
0002
2
Y119: Construct/Other Admin & Svcs Bldgs ($33,216.00) 2001