You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1698d0039

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
0013 Y119: Construct/Other Admin & Svcs Bldgs $29,527.00 2000