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Procurement Instrument Identifier: DAAA0997C0113

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
P00009
1370: Pyrotechnics $153,214.00 2000
P00019
1370: Pyrotechnics $423,557.00 2002