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Procurement Instrument Identifier: BX000200208CRPNNJ55462GS30F1019D

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
GS30F1019D 3825: Road Clearing & Cleaning Eq $341,000.00 2002