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Procurement Instrument Identifier: DACA2795C0120

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
P00005
Y234: Construct/Epg - Hydro $355,000.00 2000
A00003
Y234: Construct/Epg - Hydro $14,200.00 2000