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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf0495d0017

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
0066
1
J049: Maint-Rep Of Maint Repair Shop Eq $42,276.00 2000