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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0298d0005

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
0336
P00008
J023: Maint-Rep Of Vehicles-Trailers-Cyc $39,864.00 2000