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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0197d0003

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
0023 Z299: Maint, Rep/Alter/All Other $38,888.00 2000
0027 Y299: Contruct/All Other Non-Bldg Facs $186,750.00 2000