You are here
Procurement Instrument Identifier: DAAE0703PN019
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 |
|---|---|---|---|---|---|---|---|
| 4931: Fire Cont Maint Eq | $70,776.00 | 2003 | 3021233 |