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Indefinite Delivery Vehicle Procurement Instrument Identifier: damt0102d0022

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
0098 V115: Vessel Freight $5,237,121.00 2002
1091
P00002
V115: Vessel Freight $350,376.00 2002