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Procurement Instrument Identifier: 51803200110COAK20238GS00P95BSD0012

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
GS00P95BSD... S114: Water Services $616,000.00 2002