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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha4699a0002

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
0433 4610: Water Purification Equipment $40.00 2003
0432 4610: Water Purification Equipment $40.00 2003
0431 4610: Water Purification Equipment $30.00 2003
0430 4610: Water Purification Equipment $50.00 2003
0429 4610: Water Purification Equipment $100.00 2003
0428 4610: Water Purification Equipment $40.00 2003
0443 4610: Water Purification Equipment $40.00 2003
0442 4610: Water Purification Equipment $120.00 2003
0427 4610: Water Purification Equipment $30.00 2003
0426 4610: Water Purification Equipment $90.00 2003
0425 4610: Water Purification Equipment $30.00 2003
0424 4610: Water Purification Equipment $40.00 2003
0441 4610: Water Purification Equipment $50.00 2003
0440 4610: Water Purification Equipment $40.00 2003
0439 4610: Water Purification Equipment $40.00 2003
0438 4610: Water Purification Equipment $40.00 2003
0423 4610: Water Purification Equipment $40.00 2003
0437 4610: Water Purification Equipment $40.00 2003
0436 4610: Water Purification Equipment $100.00 2003
0435 4610: Water Purification Equipment $40.00 2003
0434 4610: Water Purification Equipment $70.00 2003