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Procurement Instrument Identifier: 06613200109CCHECK1478CHECK1478

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
CHECK1478 Z245: Maint-Rep-Alt/Water Supply $1,000.00 2001