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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0197d0001

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
0018 Z111: Maint-Rep-Alt/Office Bldgs $107,107.00 2000
0021 Z124: Maint-Rep-Alt/Airport Runways $154,992.00 2002