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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca8199d0024

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
0005
1
C111: Bldgs & Fac / Admin & Svc Bldgs $42,210.00 2000
0005
2
C119: Other Buildings $28,444.00 2002