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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2097d5017

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
5005 Z129: Maint-Rep-Alt/Oth Airfield Struct $13,400.00 2000
5000
1
Z124: Maint-Rep-Alt/Airport Runways $10,000.00 2000