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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1599d0003

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 C111: Bldgs & Fac / Admin & Svc Bldgs $230,369.00 2001
0002 9999: Miscellaneous Items $33,437.00 2003