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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha5095da001

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
0050 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $54,769.00 2000
0051 Z153: Maint-Rep-Alt/Production Bldgs $81,323.00 2000