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Procurement Instrument Identifier: DACA9097C0203

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
P00018
Z119: Maint-Rep-Alt/Other Admin Bldgs $173,650.00 2000