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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6700d1012

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
0001
1
Y119: Construct/Other Admin & Svcs Bldgs $4,237.00 2001
0001 Y119: Construct/Other Admin & Svcs Bldgs $261,306.00 2001