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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6296d0012

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
4001 S216: Facilities Operations Support Svcs $660,944.00 2000
2001 S216: Facilities Operations Support Svcs $62,558.00 2001